-
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. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Payroll
-
Votes
4
Vendor Open Balance & Open Subcontracts balance listed on 4-4 Vendors ...
4-4 Vendors - I would love to see the open balance of Open Invoices & Subcontracts called out on the top right corner of the Vendor window. Something that gives a ...by: Heather R. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Payable
-
Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Payable
-
Votes
16
Reprinting T&M invoices
Would be nice as a standard feature if we could reprint T&M invoices. Either separately, or group some into one printed invoice. Rather than having to have a reprint ...by: sue e. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Over/Under Extended Needs Option for Department
It would be nice to have the ability to filter the Over/Under Extended report by Departmentby: Shawna K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
-
Votes
1
Project Review Lables
Please add the ability to toggle the labels between job number and job name in the 13-2 Project Review graphs.by: Lilah K. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Review and Reporting
-
Votes
7
5-1-8-81 and 5-1-8-86 Allow to report sick and vacation hours by ...
We never need to report sick and vacation days/hours earned/used for ALL employees, past and present. Such reports are many pages too long and waste valuable time ...by: Sherry K. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Payroll
-
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 9 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Accounts Receivable
-
Votes
3
Allow Users to Close AR/AP/GL independently
Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...by: Mary Ellen B. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Utilities
-
Votes
10
Cash Based Accounting
I have a small company and am trying to run it based on cash accounting principles. I just found out that Sage 100 does not offer this. If this is not something that is ...by: Michael H. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
-
Votes
8
F5 to Refresh Queries
Just like how the F5 to refresh command was brought to reports, it should also be brought to queries.by: Ryan B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Review and Reporting
-
Votes
7
7-6 Alerts Manager: Make processing alert query times alert specific
Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...by: Mackenzie K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
-
Votes
17
Custom Reports/Forms Portal
Create a Custom Reports Portal website where users can upload, categorize, and describe the custom reports/forms they’ve made. Other users could then search reports and ...by: Ryan B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Review and Reporting
-
Votes
20
Terminated Employees
When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...by: Don K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
-
Votes
15
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 9 months ago | Status changed over a year ago | Payroll
-
Votes
16
There needs to be an over budget alert that recognizes the combined ...
For example when using the same cost code multiple times with in a budget, the over budget alert only recognizes one of the values entered for that perticular cost code. ...by: Denise L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
-
Votes
15
Creating Financial Statements
There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...by: Brenda L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
-
Votes
17
Workers Comp Report
Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...by: Don K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
-
Votes
16
Please add spell check throughout the system
Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.by: Melissa C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (494)
- Accounts Receivable (455)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (383)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (172)
- Utilities (94)
