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Votes
6
Select a/p invoices by job # and phase
Selecting a/p invoices for payment based on the Phase # would save a lot of time. We can select job cost by phase, so the data is available. Currently we have to go to ...by: Becky J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Exporting Subcontracts - better control
When exporting subcontracts from a takeoff, allow us better control over what we're exporting, like an option to select by phase or a "deselect all" button.by: Chris B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Estimating
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Votes
6
13-3 Report Writer Running Total Function
Please add a running total function for calculated fields that can be used in report details section of Report Writer.by: Neil M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Set scheduled report to run on "Last" day of month.
Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.by: Amber F. | 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
Client locations table; add more fields, a contact table, or the ...
Client location table is too small. We need to be able to add multiple contacts to each location, not just the client. Please add a contact table for locations, or the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
The budget warnings to ignore the cost type & only look at job, phase ...
upgrade to V20, the budget warning pop-up when creating a PO, warns on the cost type. We don't use the cost type for budget purpose only phase & costs code. Can it be ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Vacation and Sick Custom Rate Formula
Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
W-4 change please add exempt under 4c on the W-4 employees are ...
On the Form- W4 employees can claim exempt from withholding and put an amount in 4c. The exempt is written under 4c. Please allow this in your calculations.by: LOU ANN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Payroll Reports
The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Print to PDF options when printing cheques
I would like an option to print to PDF especially when it comes to writing cheques as often I pay by EFT online through my bank and when I record it in Sage 100 I have to ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Job Summary Report
There should be a Job Summary Report-Long format that lists the following columns across horizontal rather than vertical. Some of my Job Summary Reports-Long are 20 + ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
4-7-7 ability to save without posting
There is a need to save without posting in 4-7-7 If you import 500 credit card transactions, under the current setup, you have to complete all the additional coding ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Cost Code Report
I would like to Print Cost Codes in ALPHABETICAL order OR numberical. At this time there is no way to do that.by: Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Multiple progresses
Would like to be able to create multiple Progress Bills. Some projects have billing to multiple parties. EG. Working with a home builder to build a home. The majority of ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window with the Last Reconciled Balance amount.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Payable screen 4-2 should be more like Subcontractor screen 7-1.
Entering data into 7-1 is so much faster because the cost code is on one screen. There should be a way to copy over the descriptions and costs to the job cost screen in ...by: Courtney S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Evenly auto-distribute annual G/L account budget over 12 months
It would be nice if you could enter an annual budget amount for a given G/L account and have that amount automatically evenly distributed over the 12 months of the ...by: Doug M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
11-2 Service Work Orders and repeat billings
Add the ability to generate regular, repetitive contract billings from an 11-2 Work Order (status 7) record. This enhancement request is forwarded on behalf of the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
6
Print Waivers for jobs on Job Costing Screen
It would be great if we could have an option to print waivers using the jobs on the Job Costing Screen not just from the Job on the 4-2 screen. I have some trades that ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Change Orders 6-4-1 Add Tax District to calculate Sales Tax
Just like in the Takeoff 9-5 there should be a "Tax District" column to calculate for sales tax as needed.by: Layunie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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