-
Votes
5
Payroll calculation report
Right now if you'd like a report that gives employees with year to date totals for just one payroll calculation it requires some manual work. Please create a report that ...by: Ben W. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
-
Votes
5
Certified Payroll reports 5-1-6-21 and 5-1-6-26 need to be ...
It is difficult to find a specific person when looking on the certified reports. It would be easier if the employees printed alphabetically. Also, it would be great to ...by: Cheryl K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
-
Votes
5
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Payroll
-
Votes
5
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Accounts Receivable
-
Votes
5
Need to restrict access to certain journal entries.
Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...by: miranda c. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
-
Votes
5
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | Accounting Reports
-
Votes
5
Import bank transactions into Sage via a file
It would be great if there was an option to import the transaction via a csv or any other sort of file instead of using the bank feeds that only connect via Plaid. Plaid ...by: Stefanie B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
-
Votes
5
Adding finance charge to a recievable customer
When creating a statement WITH finance charges - do NOT create another invoice number. We manually enter our invoice numbers so when we create an invoice number 1234 and ...by: Brenda H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Service Receivables
-
Votes
5
Add status column to equipment depreciation window
When clients have equipment that is no longer owned, or operated, they are still showing up in the depreciation window. Please add their status as a column or eliminate ...by: Charlene D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Equipment Management
-
Votes
5
Piece Work for California
Need to have better detail with piece work. Check stub needs to show # pieces, rate per piece, and total for piece work for each line of piece work by day. This is ...by: Don K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
5
Update report samples
There are far too many report samples that do not actually reflect the report selected. For example, the AR invoice list #46 organized by customer/job is the same ...by: Charlene D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
-
Votes
5
Progress Billing Setup
In the Setup of Progress Billing (3-7), it would be nice if the Subaccount would automatically default the Department Code from 3-5. Instead, each time you bill, you ...by: Jennifer F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Project Phase Addresses
We would like to know if it would be possible to add functionality to include an address (City, state, zip) when creating a phase. For projects that have multiple ...by: Nicholas L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Project Management
-
Votes
5
Cost Type Entries
Cost Types are limited to only 9. This makes no sense. Cost Type has no ability to add new cost types past #9. Using Cost Types for estimating is critical to varying ...by: Gordon T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Estimating
-
Votes
5
Sort by columns in Daily Payroll Entry (5-5-1)
We need to be able to sort by column so that we can group employees alphabetically or job numbers in sequential number. Not as they were imported into payroll.by: kevin S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
5
Additional Fields needed for Certified payroll tab and company ...
Please add Contractor DIR # (available in Company info - the field on the aatrix generated report is not long enough), Contractor email, Workers Comp Policy # (new field ...by: Gretchen H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
5
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
-
Votes
5
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
-
Votes
5
Can change payroll type from Regular to Bonus after saving record
When processing bonus checks, if you accidently skip over the payroll type and do not change it to "Bonus", it would be very nice to be able to go back to that ...by: Tanya T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
-
Votes
5
Vendors w/ Multiple Addresses- Move 1099 address to different field ...
There are sooo many flaws in this. Currently we are being forced to set up the vendor profile reflecting their 1099 address only and if there is a different "remit to" ...by: Amy S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (459)
- Equipment Management (43)
- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (714)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (178)
- Utilities (94)
