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Votes
3
purchase orders to update to open status when adding items
It would be great for purchase orders to automatically change status from closed to open when you have added a line item or changed something creating an open balance, so ...by: Lori M. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Accounts Payable
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Votes
2
Certified Payroll reports Wages and Wages this project round and do ...
Certified payroll is rounding WAGES up one or two pennies - more or less from the WAGES THIS PROJECT on certified payroll reports. If you only paid those wages, there is ...by: Nancy H. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Payroll
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Votes
3
Back-charging costs between AP Vendors
Scenario application: Vendor A and B are both external Subcontractors that work in the same industry. Company ABC employs Vendor A to perform work on a job site. Vendor ...by: Dan B. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | Accounts Payable
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Votes
6
Make Backups an option in the Payroll Archive Function
Currently, when a Payroll Archive is run, a backup of the company is created, then the payroll archive function runs, then another backup of the company is created, and ...by: Tim L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
7
Archiving contractors
It would be nice if there were a way to "archive" or make contractors inactive. We have a couple of cases where General Contractors &/or Subcontractors have gone out of ...by: April T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Merge Parts with Inventory / Activity
Would like to merge multiple parts while brining inventory location & cost info into single Part #, Over the years, due to users not using *F4 to search (or providing too ...by: Coleen N. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Estimating
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Votes
5
What's with the extra zeros
Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...by: Jennifer M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
10
Jobs with closed status; different color
When the warning for jobs with CLOSED status comes up, it would be great if the verbage or the warning box were a different color because Sage lets you post to CLOSED ...by: Tina B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
13
Copy Grids With Headers
Allow an option to copy grids with headers, (like how the option is available in MSSQL Server Studio). This would allow users to copy/paste things from the grid into a ...by: Ryan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
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Votes
2
Overtime calculation with offset
With many wage orders now only having total amount for the required wage, the benefits now need to be paid at an overtime rate too. When the overtime is calculated, the ...by: Lesa C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
21
More SQL functions/arguments in Reports
As someone who has become decently proficient with report creation, something that could add a lot of functionality is some more SQL statements, such as: - SELECT MAX - ...by: Ryan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
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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. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Service Receivables
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Votes
10
Certified Payroll and 3-5 Jobs
When the "Requires certified payroll reporting" is checked on 3-5 Jobs, another tab should appear to show the following. Public Works Contractor Registration Number FEIN ...by: Brandi S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
6
search employee by first name OR Last name
Everyone should have to option to search based on whichever column they have the lookup window sorted by. Some have hundreds of Smith (s) but only 5 Eduardo. So there are ...by: Charlene D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
3
Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs
We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...by: Janet M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
4
Reminder to Pull Report 5-1-1-26 BEFORE Closing Payroll for Year
With new ability to close payroll, rather than archiving, it would be helpful to have a reminder pop up when closing payroll to remind you to pull report 5-1-1-26 before ...by: Shana P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
9
Please included a Pick List for individual invoices and/or record ...
When billing T&M, often times we will bill only for specific invoices. Also, the record numbers and/or dates of the AP invoices may not be in sequence. Sometimes there ...by: Josh H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
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Votes
7
quotes in service receivable
CAN WE HAVE A WAY TO CLEAR OUT ALL OLD QUOTES(AT LEAST ONE YEAR OLD) AT THE END OF YEARby: CHRISTINE B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Service Receivables
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Votes
22
Ability to add more than one Client per Project.
Sometimes my client changes partway through the project and sometimes I might work for a contractor and they want me to bill their client for something directly. ...by: Shana P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
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Votes
24
Generate a WIP report with the option to show only current year ...
I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...by: Tammie H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (119)
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- Other (263)
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