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Votes
4
5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle
New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...by: Cheryl L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
I would like to be able to re-order grid columns on purchase orders, ...
I would like to be able to re-order grid columns on purchase orders and save the new order per user.by: Stefan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Sage 20 log in change
When logging into Sage 20, Sage goes through all of the archived files to make sure the user has access to those also. I don't need this. It now takes 2 minutes every ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Bonding Report that'll tell us if we are over or under Budget. Bonding ...
Bonding Report should be based off of how much we've billed to date instead of the budget amount. I don't need to know if we are over or under-billed. I need to know if ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
Cash Receipts-Be able to flip through previously saved Cash Receipts ...
In 3-3-1 Cash Receipts, it'd be nice to be able to flip back through previously saved Cash Receipts posts. Currently we print every entry before saving it, so we can flip ...by: Charlotte C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
16
Connect Credit Memo to Original Invoice
In 4-2, if there is a credit, have a reference line that enables us to connect the credit memo to the original invoice. When we look at the original invoice, it should ...by: Charlotte C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Be able to print the Direct Deposit Email List and/or change the order ...
It'd be nice to be able to print the Email List for the Direct Deposit Paystubs. I need to know who didn't get their pay-stub emailed to them. I print off all fo the ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Require Work Order # for Certain Jobs
Have an option in 3-5 that will require Work Order # for certain jobs when entering invoices in in 4-2. Or an option that would remind you to enter in the Work Order #. ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Accounts Payable
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Votes
8
Enter WO# into a PO
Need to be able to enter a Work Order # into a Purchase Order.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Service Order Name/Description should display when I enter Work Order ...
When I enter in a Work Order # into an AP Invoice (4-2) or into a Payroll Record (5-2-2), it would be nice if I could see the name/description of the job. Some times ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Add an effective date for part or subcontractor pricing
I would like to be able to enter pricing for parts/vendor pricing etc...with an effective date rather than having to wait until the change takes effect. Often time ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Make it easy to click back and forth through deposits and checks in ...
Make it easy to click back and forth through deposits and checks in order just like invoices. It's a pain to go through journal transactions!by: jenn r. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
This is more a bug fix.
In Windows 7 when I drag a screen to the top of the monitor, it fully expands. However, the parts window 9-2 does not.by: Kiel P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
Rename the 9-5 Takeoffs Bid Item 0 Description
It would be nice to be able to rename the Bid Item 0 Description from None.by: ROBERT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Customize columns on checks / cheques
Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
29
Compute Payroll from Current Record
It would be great to be able to recompute a single payroll record from the payroll record itself; to immediately see the impact of the changes made at the time instead of ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
maintain quote information on Service Work Order
It would be nice to be able to see what was quoted vs what was billed on a work order; when you change a work order to a quote, and the billing information changes, you ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
1
Price Override Warning / Limit for Work Orders
Right now there is nothing to prevent someone from selling a part for pretty much anything they want to; there should be a tolerance that can be set, or by employee for ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
11
Move inventory on completed work orders
Currently you can't have inventory allocated to a work order by setting the work order to complete, and you can't enter a $0 invoice. The only way to move the stock ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
5
Enter work order number on AP entry/Inventory allocation
It would be ideal to be able to select the work order before the job cost window and be able to reference it from AP searches. The job should pull from the work order as ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
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- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
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