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Votes
6
Closed Posting Period Password
It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...by: Eryn D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
6
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | Utilities
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Votes
6
Change the "deductions" heading above where the payroll calculations ...
Not all of the payroll calculation listed on paystubs are deductions. some are reimbursements, vacation paid on each chq, etc....and it is confusing and causes a lot of ...by: Bree-Ann N. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
6
Ability to export data in a way that you can create pivot tables
It would be nice to just have a data dump for Excel exports in such a way that you can easily create a pivot table without having to format all of the lines. Many reports ...by: Nikki R. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Accounting Reports
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Votes
6
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...by: Tina K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Move bank transfers from options to a visable button
New clients are not remembering to look under options to transfer funds between bank accounts. It needs to be a visible button, or separate menu or submenu. I've ...by: Charlene D. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | General Ledger
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Votes
6
Make QUANTITY decimal places changeable.
We are simple and would like to be able to adjust the QTY fields to 2 decimal places (i.e. x.xx). Right now they are hard coded. Visually it is easier to read and catch ...by: Keith M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
6
show amounts deposited to accounts on payroll stub
Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...by: sheri p. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
6
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Payroll
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Votes
6
Would like to be able to use a different liability account to post ...
Needing to code PTO/Holiday to a different liability account instead of all non job time being put into one account.by: Laurie W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Allow Vacation to Renew on an Annual Basis vs Accrual
Have you ever considered building the ability in 5-2-1 to have vacation renew on an annual basis? Our company does not accrue vacation in the way Sage is currently built ...by: Caleb M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
there needs to be a way to track no calls no shows on employees time ...
when entering an employees hours and location there is no way to pull an employees days he hasn't showed up to the job. the system requires a wage rate. how can we get ...by: Nick K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
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. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Bulk Entry for Simple Time Entry.
It would be nice if a supervisor could enter time for their crews from the mobile app. This is the only time entry software I've seen where this can't be done.by: Amber H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
6
Mobile entry of 6-11-6
If our Foremen could enter Daily Field Reports from the actual "field," that would be great.by: James S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
6
Work Order 11-2 Open on Invoice Details Tab
When opening the Work Order Screen(11-2), it opens on the Location Tab. Would really love it to open on the Invoice Details Tab.by: Christina T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
6
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
6
A/P Tax Limits
Currently, the Tax Entities do not apply the "Billing Limit" to Purchase Orders and A/P Invoicing. For example, we would like to apply a 6% tax to the entire PO, and ...by: Ashley B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
6
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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