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Votes
14
let me change an invoice number EASILY
I, like i assume most of your customers are human. we make mistakes. sometime you make it overly difficult to fix our mistakes. IE i input a wrong invoice number ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
allow an edit to cash receipt error
i select the wrong bank account to make a deposit to. oops. let me go change that. darn., i cant. you make me void the deposit and re enter it. since we sent a ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Faulty AP Summary Report
Fix the AP Summary Report. It is unreliable and apparently gets (incorrectly) off balance if invoices have been voided. This is unacceptable. Many of us depend on this ...by: Dan 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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Votes
6
deleting old equipment for list in EQ
There is no way to delete old equipment that had a cost from the list. Tried to reverse cost but that did not work. You can put them in out of service, and you can delete ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Ability to set up default taxes in PR employee set up
Ability to mark which taxes are default for new employees would speed up the employee set up. All of our employees have Federal w/H, Social Security, Medicare, State ...by: Marcia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
1099'S totals to also include sales tax paid to vendor
If you have your company settings in AP set to tracking tax usage, the amount that is reported in the tax column is not included in the 1099 totals for the total amount ...by: Stephanie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
In estimating, when integrating to Job Cost, let the addons allocate ...
On the Addon, when we specify the Job Cost Options for each addon, we would like to leave the “Job Cost Phase” blank and just enter the appropriate “Category” for each of ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
On the Philadelphia W2s, please change the description from Philly to ...
The description of "Philly" should be changed to a more appropriate identifier - Philaby: 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
11
Address Book records should be ODBC writable
I tried to use Microsoft Access to update the email addresses in Address Book with the email addresses from the AP Vendor record but was not able to because AB is not ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Change AP Invoice aging with cutoff date Report to include a column ...
We need to provide to our tax accountant the expense accounts for the open invoices on AP at the end of the year. There is a version of this report for the Property ...by: Patricia R. | 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
11
ACA Hours Calculations and Status
We'd like to be able to set our initial measurement period and required hours to be eligible for insurance and ongoing measurement period in the software and required ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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