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Votes
6
Export Change Order 6-4-1 from 9-5 Takeoff correctly maintain the ...
After creating an estimate from 9-5 and then export to a Change Order on 6-4-1 the description gets changed from the original description in 9-5 to the Cost Type. in ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Retain row order when exporting
I have experienced this in a number of different menus, but when exporting records, many times the rows are reorganized alphabetically or by part number when used. I ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Unit Price Subcontracts
Enter subcontracts based on unit price and not lump sum only. Unitary proposals and unitary billing are already options why wouldn't unitary subcontracts be? If the ...by: MaKenzie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Accounts Payable Vendors [4-4] on the financial information tab please ...
Accounts Payable Vendors [4-4] on the financial information tab please add attorney/lawyer for 1099 type. Used for 1099 tax reporting - used by everyone.by: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
AR report 3-1-3-26 is sorted by job, would like the AP 4-1-3-26 sorted ...
Currently the 4-1-3-26 report sort has job/vendor, would like the report to have the same option as the AR report 3-1-3-26 of JOB ONLYby: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Payroll payments via VISA Payroll Card
Payroll payments via VISA Payroll Card or other Debit Card. Many employees don't have a bank account for direct deposit and payroll checks can be difficult to cash. I ...by: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Dashboard Cash Position "Receivables" line item is not computing ...
The issue we are having is that under "Cash Position" and "Receivables" line item value, the calculation is not factoring HoldBack receivables!! (as one example) ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
6-11-4 - "Status Column" to be added in the Display look-up window ...
As a construction contractor who relies on the 'submission' of thousands of 'shop drawing submittals', we would really like the flexibility to show the *STATUS" of the ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
dispatch board - Indicator or ability to see WO's for same location ...
It would be great to have the ability to see if there are other work orders for the same location within a given amount of days. The amount of days could be a user ...by: David H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
project work center
when in project work center and looking at progress billing summary, there is not a column for stored material so if you see the previous billed , it is inaccurate , need ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Setup a default Cost Code under 5-2-1 Employees.
5-2-1 Employees has Comp Code and Position but I want to be able to setup a default Cost Code as well. All of our Superintendents go to the same Cost Code and that is ...by: Hollee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
31
Edit Credit card entries
It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank youby: Megan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
description field on screen 5-2-2
When doing Payroll we use the description field and a box pops up with all of our information to chose from. If you could customize this box to be the size you wanted it ...by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
4-3-2-21 Check Transmittal Report sort by Invoice Number please
4-3-2-21 Accounts Payable, Pay Vendors, Print Check Transmittals, Check Transmittal Report: It would be very helpful if the check transmittal report could sort the ...by: Peggy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Dashboard Accounts Payable aging is not correct
The Accounts Payable aging on the Dashboard is not correct. The 30 days aging includes invoices from the 7 days column which in turn makes the total incorrect also. ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
SUI Multistate calculation automation
It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
12
Email Direct Deposit Stubs at a Later Date
This idea had 102 votes and is marked completed, however, I've been in communication with G Hollister, who has told me this function is not actually available nor has it ...by: Kathy M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
6
Ability to modify the direct deposit email language and schedule the ...
It seems this was suggested here under "Email Direct Deposit Stubs at a Later Date" There were 102 votes for it and it is marked completed but I don't see how this ...by: Kathy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Canadian Record of Employment - Auto populate info
When I run the report 5-4-1 for Record of Employment, Sage should automatically populate the form fields 15A (Total Insurable Hours), 15B (Total Insurable Earnings), and ...by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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