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Votes
2
Progress Billing Change Orders ONLY
When I try to enter change orders only (using phases to split it apart from the main contract), I get a WARNING message that I will not be able to enter a Scheduled Value ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Change Order budget - Add job number to sbcgln table to build ...
When looking at the information behind the Job Cost Summary report, it is 3 separate subreports combined into 1 report, which is why it is not able to be customized. ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
When setting up new Customers in 3-6 any notes saved should transfer ...
The information on the details of the Customer should be in the Yellow note when setting them up and should transfer to the call in 11-2 when opening a call for that ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
t&m billing taxable type
Tax districts on T&M invoices are not working well. I need to have subcontractor's not taxed - BUT the overhead/profit associated with these costs as taxable. Currently ...by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Print employee report by calculation type
It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
delete inactive users in Sage Paperless
As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Purchase order job costs upload into Invoices
Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
23
Multiple Phases On Purchase Orders
Phases needed to be added to the grid so you can have more than one phase per purchase order.by: Lana S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
Daily Job Reports - 5-5-2-21 - are only availble BEFORE you create ...
I am not able to print 5-5-2-21 report once I have changed the daily payroll entry to timecards. This report should be available no matter what.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Daily Labour Reports 5-5-3-20 not available after you create timecards
Again this report Daily Labour Reports 5-5-3-20 is ONLY AVAILABLE BEFORE you change your daily payroll entry to timecards. This report should be available all the time.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
3-2 Receivable Invoices / Credits
There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
8-4 Equipment Allocation (8-4-21) not able to select date to pull info ...
When I go to 8-4 Equipment Allocation and select the print button (8-4-21 report appears) but I am not able to preview the equipment listed for a particular day. It ...by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
12
T&M Billing Wage Rate by Position
The job cost transactions do not import the Employee Position from payroll. This employee position/title is often required to support the employee billing rate with ...by: Kenneth M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
5-1-7-21 Union Report
The calculation totals needs to show deductions per each paygroup only...right now it is adding up all paygroups together per paygroup.. For example, laborer and ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
3-5 Jobs
In the AR Invoices tab where all the job related invoices are listed, list the job on the report in the upper left corner.by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
3-7 Progress Billing
I cannot get the taxable column to show on the progress billing..... when I hit the preview report, it shows up there, but not when I print it out...by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
6-1-4-61 job profitability report
In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
4-4 Vendors
Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Knowledgebase Articles
I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
5-2-2 look up window
In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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