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Votes
1
Through Aatrix on the PA-LLC25 Certified Payroll report, we NEED to be ...
Both Contractor & Subcontractor fields need to be filled out in order to submit electronically. We are unable to do that. Please Fix!by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Unapply accounts payable payments
Provide ability to unapply payments in AP in the same manner that we do in ARby: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Calculate finance charges based on individual customer terms not the ...
Each month we generate finance charges for customers with past-due accounts. Some customers are NET 30, some are NET 45, and others are NET 60. But, the finance charges ...by: Taylor V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In SM, Nothing should be greyed out should have full control, need to ...
Sometimes we change a work order from "quoted" to "T&M" and vise versa, in SM we have to create a whole new work order to do this and get our accounting team to transfer ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Add MFA Compatibility to Email Reports
MFA (Multifactor Authentication) is quickly becoming the new email security norm. While this is enabled, we can't send more than 1 crystal report as a PDF attachment ...by: Edwin C. | 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
4
Positive Pay Report Needed to be Upload to Bank to Prevent Check Fraud
To maintain security over checks that clear and prevent check fraud, banks provide a service called positive pay that requires the bank to only clear checks that the ...by: Greg N. | 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
2
Paste Physical Inventory Count
It would save a lot of time and data entry if I could copy the units from a spreadsheet and paste then into the "Actual Count" column when performing the "Enter Physical ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Modify ACA Coverage Report to include self insurance checkbox
Please show whether or not the self insurance checkbox is checked for an employee on the ACA Employee Coverage Report. It only needs to print once per employee.by: Robyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
SPC Equipment attachments
Sage Paperless Construction should have an attachment Sync folder option for Equipment. Much like the Vendors, invoices, AR invoices ETC have a sync folder to access ...by: Levi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Court Ordered Payroll Withholding on Employees That Must Be Repeatedly ...
Any employer that is required to withhold money from an employee's paycheck per court order and forward the money to the court repetitively could save time (would not ...by: Greg N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add a second level of approval to AP vendor setup bank details tab
The newish separate tab to update Vendor bank details is great, as you can restrict access to a small group of finance people to update them. This is very important to ...by: Judd S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
In PR have check stub not include reimbursements in totals
We don't want reimbursement pays to be included in total pay on the check stub.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Group Report Automation
It would be nice to set up groups and have all reports under that group run automatically. This would be great for union fringe calculation, payroll verification process, ...by: Andrea C. | 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
2
Renumbering
Create a renumbering that users can apply. For instance the balance sheet GL #'s were all setup incorrectly. Our liability accounts are in the 3000 range, would like to ...by: Shirley D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
allow joint checks received to be applied to AR customer/job and AP ...
allow joint checks received to be applied to AR customer/job and AP vendor/invoice at the same time. this is much more efficient for your users than the "work around". ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
make entries in cm post to banking vendor in AP
If we're making and entry in CM, whether it be interest Exp or Inc or Edit Register, we should be able for it to properly post to the AP Vendor table so that table has ...by: Erin A. | 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
Making Payables ACH payment entries to Cash Management the same as ...
Making the AP entries the same as the PY entries would make reconciling the bank statement a breeze. As it is now, you have to go back to each set of Payables ACH ...by: Kim P. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
JC Setup for WC State - Payroll State vs WC State
I believe that there should be a distinction between the PAYROLL state of a job (the state to use to calculate payroll taxes) and the WC state of a job (the state to use ...by: Amory J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Accounts Payable Sales Tax Preparation Report is unreliable
The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...by: Wendy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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