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Votes
4
progress billing report jumbles all the line items
when printing progress billing the report should not rearrange the order of the line items. the report should print in the order it is entered line by lineby: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
The maximum does not carry over into a new fiscal year in a 5-2-2 ...
It would be nice if it would keep the maximum through years instead of having to do the totals at the end of each year and putting it back in, in the beginning of the ...by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Great that you added Vendor YTD activity in Accounts Payable. But you ...
We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Resource Management - dashboard for employees/equipment resource mgt ...
We need help managing and scheduling our manpower and equipment resources. We should be able to assign resources to a dept and then have a calendar that we can schedule ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
In the 2-8-21 screen, we can choose different companies to run a ...
We have multiple departments and I would like to be able to run a comparative income statement for selected departments.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Make the field for Work Classification Code in the Paygroups table ...
The space available is completely inadequate for the descriptions required.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
In the equipment windows, need tax columns
In 8-5, you cannot enter equipment leases that have taxes included in the payment amount. There is no place to enter the tax.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
4
Linking #6-11-5 Plan Records Reference and Description info with ...
Currently, in creating Transmittals, we have to re-type all of the information previously entered into #6-11-5 Plan Records screen. While creating the Transmittal in ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
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. | 21 days ago | Last activity 5 days ago | Status changed 21 days ago | Payroll
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Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Accounts Receivable
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Votes
3
It would be helpful if you could assign a Worker's comp code to a ...
It would be helpful if you could assign a Worker's comp code to a job. There is a place to assign a comp code to an employee but if you could have the choice of job or ...by: Diane B. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Payroll
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Votes
3
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
3
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
3
Allow state calculations to run regardless of locale in order to allow ...
Allow an option to have state withholding calculations to run regardless of locale in order to allow additional withholding. Especially for contractors who have ...by: Susan R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
3
CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback
Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...by: Kenneth K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
3
3-5 Jobs - Budget Tab (Budget with Approved Changes) change and save ...
3-5 Jobs - Budget Tab (Budget with Approved Changes) it would be nice to be able change and save the grid view. There are many columns that we do not use and would like ...by: Melanie A. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Edit Partial Invoices before Posting
When creating a partial invoice from Work Orders/Invoices/Credits, it automatically requires you to post the invoice. We should be able to edit it prior to posting.by: Kasie D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Service Receivables
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Votes
3
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
3
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Payroll
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- Other (273)
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