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Votes
4
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
1
Vendor Invoicing report broken down by how much they invoiced each ...
I'm not sure why this isn't an option already, but we should be able to run a report showing how much vendors are invoicing us each month.by: Minnie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
3-2 Due Date
Additional formulas for due date for example Invoice Date + XX DY When entering previous invoices you have to do the date math vs. it auto populating to the terms for ...by: Chasity A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
3-10-3 Time & Materials Report by Date
For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...by: Stacey D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Daily Payroll entry - auto-populate Pay Rate
I see that you recently added a feature that auto-populates pay rate when pay rate is hidden due to security settings. We would like this to be available even when Pay ...by: Sabrina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Export/Print to CSV
As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...by: Sabrina 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
14
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim 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
11-2 Email - Report attachment name defaults to "service Invoice & ...
11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #" Accounts Receivable team wants this when trying to collect ...by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Copy Property for Field Security
I have certain field properties within 4-2 that are restricted for my AP Clerk. However, when the clerk copies and pastes a record, the data in these restricted fields is ...by: Nate K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Add Option to Set Duplicate Invoice Warning as Warning or Hard Stop
I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either ...by: Nate K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Restrict General Ledger Accounts By Module
Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...by: Nate K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
notification for rejected time for the time reviewer
It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...by: Stephanie S. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | Payroll
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Votes
1
Idividual Module Period Close
I would like to see an update that allows for individual module close at period end rather than locking the entire period at once. For example, on the last day of the ...by: Justin R. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Other
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Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Receivable
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Votes
2
ACH payments on bank holidays
When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...by: Mary Jane J. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
6
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (719)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
