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Votes
1
Warning error in assign chq numbers screen=n before direct deposit ...
In my case today, it was User error but and easy one to do. I went through my payroll records start date 13/08 end date 19/08 chq date 24/08 I go through the trial ...by: Cindy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Job Name Field that will work with every report and query.
When using Report Writer I would like to be able to have a generic field for JOB NAME. We have lots of different jobs going at once and it would be nice to be able to ...by: Kathi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
accounts receivable history
If you pull up a customer, give you detail of prior contracts for prior years without having to know the year.by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
1099-Misc options
As a contractor I have many vendors who require 1099s but provide products, not service. They need a 1099-Misc, but to get the data to the correct form my only option ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Make the warning on Complete Jobs user controlled / optional.
It might be useful for some situations, but for our firm. who often complete jobs quickly and posting follows. we are now being inundated with pop ups. Even limiting it ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payable selection
The V22 selection grid can be very slow to select long lists of items. A " Select All " feature - with appropriate warning - would be very helpful when the list of items ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Need email address defaults by module not one for entire program
In V20 it appears that all emails sent through the program are sent from the default email setting. Despite setting default emails in various modules, and experimenting ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Add display lookup window for client PO in the service module - 11 - 2
would love to be able to search by Client PO #'s in 11-2 billing screenby: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Ability to color code cells - i.e. client screen color code where to ...
Client - under General Information tab we enter where to send invoices and it would be nice if we could color code the cell so it stands out when opening the clientby: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Would like to be able to add a link or bar code for payment on all ...
would be valuable to our customers for fast and easy payment processing. A/R customers would benefit by not having to send a check, call us with a credit card and save ...by: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Assign a common input/value to the same field/box for multiple records ...
We're still trying to determine the best way for our company to utilize the Job Phases feature of the program, so the majority of our invoice and payroll records do not ...by: Kyle J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
W-4 change please add exempt under 4c on the W-4 employees are ...
On the Form- W4 employees can claim exempt from withholding and put an amount in 4c. The exempt is written under 4c. Please allow this in your calculations.by: LOU ANN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll Gross wages and Fica Wages Report
Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...by: LOU ANN W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
At menu option 3-5 move the buttons at the bottom of the screen
At menu option 3-5 move the buttons at the bottom of the screen as follows: Proposal after budget, AP Invoices after purchase orders, S/R Invoices after A/R Invoices. ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
In Report 3-5-Change Orders be able to print the list showing the JOB ...
When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
Automatic positive pay report to upload to financial institution
Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.by: Denise A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
put back description from accounts payable invoice posting
Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description ...by: Denise A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Inventory 9-2 edit/inactivate or reactivate part can only be done if ...
We should be able to give someone like a warehouse manager rights to activate and deactivate parts without giving them Admin rights. When they have admin rights they can ...by: Evelyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
23
Need duplicate job names.
We bid jobs to multiple clients and need to use the same job name using different job numbers. We work at hotels and apartment complexes and use the room or apt. number ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
bonding report by project manager and/or salesperson
button to run by PM or salesperson to review their allocated jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (124)
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- Other (276)
- Payroll (719)
- Project Management (391)
- Review and Reporting (149)
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