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Votes
10
More intuitive method for adding/editing sales tax rates
Every time I need to adjust sales tax rates, I have to do a knowledge base search to refresh my memory on how to do it. Apparently I have to go to the 3-5 or 3-6 screen, ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
10
Add a 'pay on' date field to AP invoices and make it a selection ...
This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
For more simple cost code numbering systems I would suggest you make ...
I find the 3 numbers after the decimal unnecessary in my numbering system. I would like the option to remove the decimal. For example, instead of 100.000, I would like ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | 6 months ago | Last activity 10 days ago | Status changed 6 months ago | Payroll
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Votes
9
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | 8 months ago | Last activity 10 days ago | Status changed 8 months ago | Accounts Payable
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Votes
9
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | 4 months ago | Last activity 17 days ago | Status changed 4 months ago | Accounts Receivable
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Votes
9
Change order for Subcontract
We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...by: Kathy M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
9
emailing vs mailing client statements - which one for this client?
We should be able to email the statements that have an email in the field and then the system should auto print the remaining that do not for us to mail.by: Shawn E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Report that shows budget cost & hours, CO cost & hours, and Used cost ...
I had created a JC report that shows budget costs & hours, Change Order costs & hours and USED costs & hours by cost code. It worked beautifully until Version 20. We ...by: vickie s. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
9
AP needs a cutoff date(statement) field by vendor
credit card companies and other vendors have a cutoff date that is used to determine which charges will appear on the statement. the payment is due on the DUE DATE. the ...by: Kathy R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
Fix the Print Button When You Forget to Save
Sometimes when finishing a record, people are in a hurry and click the print button without saving. In most windows, this prompts the user to save the record, but then ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
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Votes
9
LCP Tracker Upload
Some projects require payroll to be entered into an outside payroll platform. LCP, AWP or PRISM. Each platform uses their own template for easier uploads to them. I ...by: Doryon A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
9
We need more than 8 choices for "Priority" in the 11-2 Dispatch tab.
We are a Service Company with over 50 techs and need more than the maximum of 8 "Priorities" to segregate the calls for the dispatchers. Why is there a limit on the ...by: David C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Scheduling
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Votes
9
3-7 Progress Billing
I cannot get the taxable column to show on the progress billing..... when I hit the preview report, it shows up there, but not when I print it out...by: Alice M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Cash Basis reporting
Please allow the ability to create Balance Sheet and Income Statements in Cash Basis! My CPA keeps bugging me to request this. I'm finally used to Sage after many years ...by: Sharon S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
9
Period Change to correlate to Invoice Date Entered
Would be nice to get this working in both Invoices and Credit Card Entry - or at least have the option to change posting period to invoice date.by: Shannon D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
Change location of period selection button
It would be helpful if the period selection button was right next to the transaction date entry field.by: Charles C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
AP Invoice Default Description
In Vendor setup (4-4) we can set up defaults for everything but AP invoices to auto populate the Description. Can a default for AP Invoices be added?by: Jim C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
email on client location record
Service Work Orders need to be emailed from the field to a Location Manager; a client has multiple Locations. Add 2 dedicated email fields to the Location record. When ...by: Barbara T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Service Receivables
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Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Equipment Management
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