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Votes
6
4-3-1: Select invoices to pay
The Select invoices to pay should list the DBA name as well as the Vendor nameby: Cynthia T. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Accounts Payable
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Votes
4
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. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
2
PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS
Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...by: SYEDA U. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
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Votes
1
Add a 2nd Labor *Cost Type* called "Labor- No Mark Up"
Sometimes we don't want to add a profit on our labor. But 3-10-1 only allows us to change the profit percentage of labor for all labor by job. Please allow us to ...by: Stephanie M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
1
Allow me to assign a default expense account in job setup like we can ...
In 3-5, there is a way to designate what Income account the receivable should go to. There should also be a way to to designate what EXPENSE account the Payable should ...by: Stephanie M. | 4 months ago | Last activity 4 months ago | Status changed 4 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 12 days ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
2
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Inventory
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Votes
11
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Payable
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Votes
3
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
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Votes
2
One user at a time in Records
To ensure the system only allows one user at a time in the 5-2-2 Pay Records, 11-2 Work Order Records, or 6-6-1 Purchase Orders, you'd typically need to implement a ...by: Jennifer C. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Utilities
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Votes
5
3-10-2 Compute T&M by Date Range
We use the 3-10-2 Compute feature frequently but would like to request a new report format. We need to run a compute by a date range of payroll to capture the days an ...by: Dana G. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Receivable
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Votes
5
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. | 4 months ago | Last activity 11 days ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Create a report that has the employee SSN, First, MI & Last Name ...
That would save a lot of time when uploading the Excel spreadsheet to the EDD website. Currently, I have to combine 2 reports and re-arrange the columns.by: Jennifer H. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll
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Votes
3
Add a Cost Type selection in General Journal 2-5-21.
This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.by: Jennifer H. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounting Reports
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Votes
1
Cost to Complete
When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...by: Tammi S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
2
Create a button to refresh and recalculate a subcontract when the ...
Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows ...by: April W. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
1
Can we get more flexibility in 7-1 Payroll Direct Deposit Setup??
We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option ...by: April T. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Votes
3
Exclude ALL payments made by Credit Card from 1099 (not just GL ...
In the Release notes for v26.3 you specifically mention that you now exclude the GL credit card payments from the vendor 1099. We are running the reports right now, and ...by: Charlene D. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
3
3-10-3 Time & Materials Report by Date
For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...by: Stacey D. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Accounts Receivable
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