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Votes
2
Overtime Fringe Benefits
In one of our unions, when an employee works overtime some of their fringe benefits are paid at an overtime rate too. There doesn't seem to be a way to add a calculation ...by: Autum P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Please make screens easier to read-with new program fonts etc are hard ...
Since the updates I find the screens hard to read-if you could change to something similar to before with the screens it would be great.by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Print wage attached to job paygroups instead of employee record-our ...
Our unions have different rates for different counties. I have problems when an employees works in a different county and the rate does not print on the check. It would ...by: Doris O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
6-6-1 Multiple Address Selection Enhancement
I understand the address field on this screen (6-6-1) is for the "Ship To:" field when printing the Purchase Order (PO). Currently the field is populated with the ...by: Derek A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
18
8-5 Equipment Payments
Please add the feature to post payments online, or ACH. All of our equipment payments are made automatically, but in order to post these payments we must print a ...by: Cindi W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Equipment Management
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Votes
6
6-7-1 Subcontract Percentage Complete Information Needed
Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
I need the ability to automate my warehouse for real time inventory
I would like the ability to automate our warehouse. I was given instructions on how to make bar codes in Sage 100 Contractor but there is not a scanner available that ...by: Garrett M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
have reports in 6-1-6 project management include posted payrolls only ...
REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Fix report issue when you use "between" as criteria for period ...
6-1-2 reports. please fix the error whereby you are kicked out of the program when you try to select the report using criteria between for the period. Fatal Error: ...by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
CCD file option
Need an option to select PPD or CCD to differentiate between individual or company ACH payment instead of having to manually change PPD to CCD in txt file.by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Fix 12-2 Ticket Numbers When Voided
In other screens, when the F7 option "require unique" is selected, the system omits voided records when checking for uniqueness. For example, if you screw up a 3-2 AR ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Delete GL sub-accounts by job when deleting job at GL year-end close.
When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...by: Laurie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
be consistent in reports & have all report pull the info alpha same
The reports do not pull the employees the same which can be an easy mistake made. For instance 5-1-2-39 does not pull the list alpabetical, but it 5-1-8 it does.by: Lisa F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Ubiquitous Tree Style Class Selection
Bring the same expandable/collapsible tree structure to any selection window involving part/assembly classes. For example, in the 9-2 parts window, when you try to assign ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
we need to be able to have more than 1 sales tax entry on a job, ...
we need to be able to have more than 1 sales tax entry on a job, example in Pennslyvania there is a 6% sales tax and Philadelphia has an extra 2%., for auditing purposes ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
time tracker on smart phone that integrates into payroll time grid
TIME CARDS ON SMART PHONES.. IT WOULD BE NICE IF THE EMPLOYEE COULD CLICK A DOWNLOAD BUTTON AND HAVE IT FILL IN THE TIME ON THE PAYROLL GRID/PER EMPLOYEEby: Sandi` W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
5
3-5 Jobs Accounts Receivable - Actual Sales Price
Under Project Dates and Sales Information - the Actual Sales price should calculate itself. It should be the contract amount +/- change orders. We should not have to ...by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (175)
- Utilities (94)
