• Votes

    4

    S100Con Canadian Edition: 5-3-4 Paygroup Benefits

    Simplify the 5-3-4 paygroup and paygroup benefit setup and enable updating of paygroup benefit rates to be updated more easily.
  • Votes

    2

    S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...

    Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.
  • Votes

    1

    S100Con Canadian Edition: Change the Dashboard (Project Management) ...

    S100Con Canadian Edition: Change the Dashboard (Project Management) Cash Flow to Date report to include harmonized sales tax into the Job Costs to Date amount. In this ...
  • Votes

    3

    Canadian Edition: 3-7 Progress Billing report

    Allow the user to select the order in which line items from the 3-7 Progress Billing application print on the 3-7-21 report. Some users do not wish to print by Cost Code ...
  • Votes

    3

    Change the S100Con application to allow General Liability Insurance to ...

    hange the S100Con application to allow General Liability Insurance to calculate on regular and overtime pay.
  • Votes

    4

    Aged accounts payable report that sorts by job, vendor total for each ...

    Please design a usable Aged A/P Report that sorts by JOB then Vendor JOB Current 30 60 90 Retention Total Job1 ...
  • Votes

    1

    Re AZ law requiring a sick time accrual but allowing the employer to ...

    Re AZ law requiring a sick time accrual - 1. Stop the accrual once the max is reached, even if the employee uses some of the sick time. If the employee uses some sick ...
  • Votes

    1

    reporting sick pay

    Please provide ACCURATE instructions for reporting sick pay (3rd party payer who also provides W-2) If the existing KB instructions are used: 1) it requires a ...
  • Votes

    1

    Worker's Comp Report 5-1-5-21 Format Wages column runs into Ovt Hours

    Worker's Comp Report 5-1-5-21 Column format causes the amount in the Ovt Hours column to bump into the amount in the Wages column. Please reformat layout. If report was ...
  • Votes

    9

    Cash Receipts

    When your entering cash receipts in the client box it would be a huge help if you could have a pick list and select more than one client at a time. Then when you hit ...
  • Votes

    3

    Payroll Local for 11-2 Work Orders

    We do work in 2 states. Located in SD and do some work in ND. Doing work orders is tricky as you need to rely on the service tech to put a note that it was in ND so you ...
  • Votes

    3

    Need a 5-3-1 Calculation method of Deduct from Net

    Need a 5-3-1 Calculation method of"Deduct from Net"
  • Votes

    15

    Aatrix - have the Company information pre-fill in on certified reports

    For anyone running certified reports through Aatrix. It would be helpful if Aatrix knew if the user was the Contractor or the Subcontractor so this information could ...
  • Votes

    2

    Sage Advisor Update - be able to say no to an optional update

    When you setup the Sage Advisor Update to send you an email when there is an update available and you decide not to do the update because it's irrelevant (a tax update ...
  • Votes

    3

    5-1-6 reports - Be able to select a specific employee

    When running the 5-1-6 Certified reports, we'd like the ability to be able to run the reports for just one employee. Adding a selection criteria for the Employee field ...
  • Votes

    11

    inactivity disconnector

    To be able to disconnect users that have not had activity in a while the way it works in QuickBooks. Or even have an automatic disconnect for all users at a certain time ...
  • Votes

    4

    search by client in 9-5 Takeoff Launch

    When searching for a Takeoff in 9-5, we'd like the ability to be able to search/sort by client name as well. Many of the job names can be similar and the unique value is ...
  • Votes

    3

    When you create a copy of an A/R invoice and you change the ...

    This is to clean the A/R client statement so when a client receives their statement they do not have to question the entries. You are able to delete this type of entry ...
  • Votes

    1

    When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...

    The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...
  • Votes

    5

    Restore arrows to display the next record.

    Restore arrows to display the next record in 10-3 schedules. It was in there prior to the version 19 update.