-
Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Ledger
-
Votes
1
Accounts Payable Use Tax
When entering an invoice (4-2), if the vendor is set up with a "Tax District" in (4-4) it should automatically (default) to populate on the screen when entering and ...by: Tammy J. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
-
Votes
1
Certified Payroll Reporting - RI
FOR RHODE ISLAND CPR 1. The RI State seal does not show up on the form. This was an issue three years age. I contacted many parties at the state level and I was told ...by: Tammy J. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
-
Votes
10
payroll
YTD Earnings. Have a report to select between dates for YTD earnings with Gross Deductions and netby: Don K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
-
Votes
16
print payroll checks with pay statement report printed as stub
We would like to print our payroll checks with the "pay statement" report replacing the check stub. This would provide our employees with time card detail as entered, ...by: Deborah T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
-
Votes
12
Use tax - function
Add the use tax key back to A/P and allow for multiple expense allocations of tax Payable Invoices/Credits Lost the Use Tax Key –and now we must have a Tax District. ...by: Cary J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
-
Votes
8
5-2-4-37 emailing dd pay stubs
There should be an option to email the pay stubs based on check date, not just period end date. That option used to be there until the latest upgrade a couple weeks ago. ...by: tracy d. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
-
Votes
8
Lookup screen return to last location
When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...by: Michael R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
-
Votes
3
Send Rejection Emails directly from Simple Time App
Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...by: Mary S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
-
Votes
4
Email Templates and populated Subject lines
When send alot of invoices to customers as well as many others here. Coming from Quickbooks it was so easy to send Emails and fast. You create a template for each kind ...by: mark e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
Limit job costs only to budgeted cost codes only
Limit job costs only to budgeted cost codes both through payroll and AP. Give "warning" notices for over budget to the project manager for the particular job as well ...by: Tannie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
I would like to be able to add multiple Time Reviewers in 3-5 on the ...
This would be helpful for when Project Managers get sick or on vacation, they don't know who was working where or when because they're not working. If we can add multiple ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Batch process for adding new users to the access list for projects
With "Subject to Job Security" set for a security group, the only way to add a new user to the access list for a project is one by one using 3-5. It would be very ...by: John G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Bulk Entry for Simple Time Entry.
It would be nice if a supervisor could enter time for their crews from the mobile app. This is the only time entry software I've seen where this can't be done.by: Amber H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
-
Votes
9
on the schedule of values please make it easier to insert a line or ...
i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...by: REGINA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
Sales Report by Client
It would be great to have a report that combines the service and contract receivables to compile a sales by client or customer report with JUST totals.by: Samantha F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
3
Add a go to part button on the 6-6-1 purchase order screen
Please add a go to part button 9-2 on the 6-6-1 purchase order . That would allow a purchaser to view parts on the fly while in the PO screen. This would allow us to ...by: Dustin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Job # and Phase # correction on computed payroll records
I like being able to change payroll from one job to another in the computed payroll record, but we have phases under the jobs. I would like to see the option added along ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
5-1-1 reports, especially 5-1-1-26 need date fields
Please add a date field to 5-1-1 reports. Now that there is multi year payroll, i can't run 5-1-1-26 for a prior year. It only shows current year information. I use ...by: Rachel E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Federal/provincial tax report - MAJOR FLAW - completely misses ...
For example if your last two weeks' pay of the year ends on Dec 31, 2022 but the check date is Jan 5 you would be reporting that payroll as 2023. So your source ...by: Julie M. | 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 (462)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (720)
- Project Management (392)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
