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Votes
16
A pop-up warning in the pay record - you are about to exceed the ...
To avoid exceeding employees' available Vacation or PTO hours; it would be nice if there was a pop-up window to warn us.by: Tammey T. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll
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Votes
38
Report Writer
Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.by: Loren B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
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Votes
103
PLEASE make form design more user friendly and WYSIWYG (what you see ...
I like a challenge but designing and/or adjusting forms is so aggravating. When designing you need to see what the form actually looks like while putting it together. You ...by: Keith M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
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Votes
9
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | 6 months ago | Last activity 5 days ago | Status changed 6 months ago | Payroll
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Votes
26
Payable Vendors 4-4 needs to show when the last time this vendor was ...
It would be helpful to show on the vendor screen the last time the vendor was paid in order to know if this is a one time use vendor or possibly went out of business. ...by: Gina L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
13
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | 6 months ago | Last activity 5 days ago | Status changed 6 months ago | Payroll
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Votes
54
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounting Reports
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Votes
7
T&M - Equipment Allocation
Currently when equipment time /use is allocated through Daily Payroll it won't compute T&M properly since it forces a job cost record manual adjustment in the T&M tab in ...by: Kim H. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Equipment Management
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Votes
39
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
62
Please eliminate the secondary entry screen for job costing.
Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job ...by: Donna L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Payable
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Votes
33
Would like to be able to bullet/number, tab and space in the note ...
We type our quotes and proposals in the Service Receivable Module. This allows us to keep a list of quotes/proposals we need to follow up on. It would help when creating ...by: Dody T. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Service Receivables
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Votes
50
To be able to print Lien waivers without having to print a check
It would be great if we could print lien waivers without having to print a check. It would be great to re-print a lien waiver if you messed up. It would also be great if ...by: jenn r. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Review and Reporting
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Votes
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
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Votes
115
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Other
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Votes
15
bulk emailing for customer invoices
The ability to email all invoices entered for the day to customer emails all at onceby: jenny p. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
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Votes
22
11-2 and 3-2 Email Invoice Save Default Message
Can you please allow user to save the email message in 3-2 and 11-2? Having to retype the same message every time I email an A/R or Service Invoice is tedious.by: Tara R. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
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Votes
24
email options
when creating an invoice if you are given the option of a pop up box or warning that customer prefers emailed invoices rather than regular mail and wasting paper.by: Tanya L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Payroll
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Votes
1
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Payroll
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Votes
1
Set Job Specific Pay Groups By Cost Code
I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...by: Stefan P. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Other (262)
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