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Votes
6
3-5 Jobs
In the AR Invoices tab where all the job related invoices are listed, list the job on the report in the upper left corner.by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Vendor list per project
We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...by: Gino C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Ability to add numbers together in a grid like you can in Excel
If you highlight numbers in a grid, you should be able to see the sum of those number, just like in Excel. I've used other construction software programs that have these ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
4-2 Option to auto fill vendor number and job number when entering ...
4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Better descriptions in accounting report 2-4-21
When you print this report, it shows generic descriptions of the GL entries from the various modules. Is it possible to use the same (or combined) description(s) used in ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Enter multiple technicians under dispatch/work orders
Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...by: Leslie S. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Other
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Votes
6
In 5-2-1, the salary field should be the annual salary, not the per ...
The salary field should be for the annual salary amount, no per pay period and the program should then figure out the per pay period salary amount based on the pay ...by: McKay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Please return the drive window!
Once again, after updating to 19.5.27 I am forced to go around and remove the report forms folder from many users. I save as shared but if the user has one locally the ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Change basic check all check report forms
The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
In 6-1-8 Allow Bonding Report to be run by Period “between”.
Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
3-6 Job list sort columns
When you look up a job from the 3-6 screen, it should allow you to add columns so you see the customers job number to make sure you are pulling up the right job.by: Wendy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Select certified payroll by phase
In 3-5 Job you can check box to Require Cert PR. We also use Phase, to distinguish between work onsite or off. Employees may work both onsite and off, so excluding from ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
6-6-1 Overwriting a record# with same PO#
In v19.8 if I needed to change the vendor or other field from a saved PO, I was able to Copy and Paste the PO, make the necessary changes, and then type in manually the ...by: JJ S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Service WO column in daily field reports
Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
To be able to track equipment maintenance without needing a cost code
I want to be able to track vehicle and equipment maintenance with simply a description and date without having to have it associated with a cost or cost codeby: Alissa M. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Equipment Management
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Votes
5
Union Rate and Benefit Change - Effective and Expiration Dates
Union rates and benefits are subject to annual changes, and they often take effect mid-pay period. Currently, we must handle this by splitting payroll manually and ...by: Shannon D. | 29 days ago | Last activity 3 days ago | Status changed 29 days ago | Payroll
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Votes
5
inventory allocation auto job cost
When you originally create an allocation and mark shipped, you can auto job cost. If you mark as review and go back to shipped, you lose auto Job Cost. You should be ...by: Tim L. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Inventory
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Votes
5
5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...
Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...by: Meghann B. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
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Votes
5
Dispatch Board Display option
We track our Jobs by Job number and Job Name. Please add this as a field to select to display on the dispatch board. Currently you can only select Client name. One ...by: Debora L. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Scheduling
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Votes
5
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. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Other (263)
- Payroll (686)
- Project Management (369)
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