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Votes
4
Earned Sick Time Massachusetts
The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...by: Lucian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Your AIA format does not fit the purchased AIA Doc G702 and G703.
I was told i would have to pay for a report to fit this standard payment document that has to be purchased. Please adjust so payment items fit in the correct lines. I ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Overtime Calculation
Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
payment detail per property
I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This ...by: Gladilyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Make it easier to signify a prenote in PR
Whenever the PR person needs to change an employees bank account and do a new prenote, it is necessary for an administrator to open the date field up to delete the old ...by: sally B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
33
BETTER ZOOM CAPABILITIY NEEDED
When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...by: Rita K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
24
EMAIL ADDRESS - Add Column in Job Set Up
Please add a column for email on PJ Set Up Job. It would be beneficial to see the email address for contacts as fax machines are a thing of the past. Could you please ...by: Kathy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
18
void an entire batch of payroll checks at one time
If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Use Outlook as Address Book for Estimating
Estimating should have the option to use Outlook contacts for a database address book.by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
In General Ledger, add ability to move transactions from history back ...
Need the ability to move transactions from History back to Current to easily undo moving errors. Had the situation where in normal workflow entries are moved from ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
SM Allow estimated hours to exceed 2000 on work order
Need to be able to enter estimated labor hours that exceed 2000by: Christine Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
10
Flag inventory when trying to use items that are not in stocking ...
We need to have some kind of notification or warning when trying to enter inventory items that are not available in the stocking locations indicated in the work order ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
PR - Aatrix State Forms for DASNY and NJ Port Authority Certified ...
Request from a NY Client to have Aatrix E-File include the DASNY State Certified Payroll form, and also the NJ Port Authority Certified Payroll Formsby: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
14
Give the option of a monthly calendar for the DBoard
We would like to navigate through the DBoard without having to open a new tab for each day. A calendar to the left of the DBoard would be nice. If we could click on the ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Streamline change request entry in PJ - three tabs and no hotkeys to ...
If entering a number of CR's, switching from tab to tab without hot keys slows down the process. Also ALL PJ entry screens confusing and cumbersome for our project ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
45
payroll garnishment payment invoices automatic input to ap
Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...by: Dona H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 6 Payroll
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Votes
5
Make default value of change order
Upon creating a new change order, the values automatically default to Approved status with the "Release to Accounting" and "Update Contract Amount" values checked. ...by: Siri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
9
Add Check Date to the Invoice Summary view of the invoice register ...
It would make determining the payment date of paid invoices by Vendor much easier instead of having to use multiple inquiries. It would also allow the review of a ...by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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