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Votes
4
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Payroll
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Votes
24
Generate a WIP report with the option to show only current year ...
I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...by: Tammie H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
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Votes
6
Move bank transfers from options to a visable button
New clients are not remembering to look under options to transfer funds between bank accounts. It needs to be a visible button, or separate menu or submenu. I've ...by: Charlene D. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Ledger
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Votes
3
enter ending balance per bank stmt and let sage calculate difference ...
in the 1-5 Bank Reconciliation, I would like to be able to enter the balance per the bank statement and let Sage calculate the differenced as I check off the cleared ...by: Mary Jane J. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Ledger
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Votes
8
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Accounts Payable
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Votes
2
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Ledger
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Votes
2
Allow checks to be printed Alphabetically instead of numerically.
This would be helpful when pulling the invoices out of an open Accounts Payable file to match with the checks as well as when filing them in a paid Accounts Payable file.by: April C. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
58
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
18
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Accounts Payable
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Votes
50
Workers Comp Report by WC code
I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...by: Adriene H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
10
Exclude job from Workers Comp report
There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.by: Sarah C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
10
lock closed jobs
I've seen this idea marked as completed in several posted, but it hasn't. We need the ability to lock closed jobs just as we lock closed periods. For effective archiving ...by: Tim L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
72
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
107
AR & AP Aging Reports need a column for retainage.
Currently retainage is included in the Current/Retainage Column on their respective reports. CPA needs the breakdown. Best case scenario would be to have retainages ...by: Carlos R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
15
Equipment Allocation Screen
It would be nice if the equipment allocation screen would allow work orders to be entered, not just jobs. We use equipment on our work orders too. Is there another ...by: Christy R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Equipment Management
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Votes
5
Cost Type Entries
Cost Types are limited to only 9. This makes no sense. Cost Type has no ability to add new cost types past #9. Using Cost Types for estimating is critical to varying ...by: Gordon T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Estimating
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Votes
19
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
Workers comp reports for California
Workers comp report needs to be a single line per employee's total for any length of period, and needs to included the following: W/C code-name-Gross Wages Ot Wages-Sec ...by: Don K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
2
Negative recurring credit card transactions
lease allow negative values to be entered in recurring credit card transactions. i often use the template as a shortcut to enter similar transactions and this will not ...by: Robert M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
91
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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