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Votes
1
Can we get a formula for California SDI that allows for the correct ...
1. My accountant noticed that my PR tax rate for California SDI was incorrect for elective deferrals to 401k type plans. These elective deferrals aren't taxable for Fed ...by: Charlie 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
In AP Settings, under Accounting Date Usage, when you choose Invoice ...
In AP Settings, under Accounting Date Usage, when you choose Invoice Date or Date Received, the Accounting Date column goes away altogether when entering invoices. There ...by: Dan 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
1
PR - needs max amount in pay id setups or fringe setups so it can ...
That way it would populate and minimize entry setup on individual employees and thus prevent data entry error. Override would be changing an employee. A canned My ...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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Votes
1
PR - needs max units in pay id setups or fringe setups
Would prevent our having to setup multiple IDs/accruals for things. Especially for COVID-19.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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Votes
1
RP Retainage Summary report is inaccurate and NEEDS to be fixed.
It does not correctly display the balance of retainage in the AP application compared to the applicable GL account. But it's listed as the default report to use when ...by: Dan 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
1
Job Cost Report
There is a need for a report that contains the following. 1. Detail Date Vendor Budget Cost paid Balance Check Number and Detail (Incase the purchase was ...by: Susan 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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Votes
1
Payroll - Setup Fringe - Needs Limit and Limit Period so if Automatic ...
On one in particular, it sets the limit period as check automatically when it should be year to date. It'd be more efficient and easier for your customers to use if we ...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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Votes
1
AP Pending invoice sort by vendor or by PM (add field) and instead of ...
In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
My Assistant join employee to employee deduction
Please make it so in My Assistant more fields are joined like employee and employee custom fields to employee deduction. For example we would like to setup a My ...by: Erin A. | 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
1
CM - change edit register to send an account number change to GL
After changing the GL account on a posted entry in CM, nothing went to GL.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Ability to change the date prior to posting budget changes and Prime ...
Currently the date the import is completed is how Sage recognizes and stamps the Budget or Prime Contract being imported. The ability to change this date to the date of ...by: CHRISHELLE A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Please add Extra column to the PR time entry report.
I have to use RD to add this column every time I install an update.by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Don't allow transfer of inactive parts in Service Managment
Even though the part # is not on the list, you can manually enter an inactive part # and it will allow you to do a transfer. The user should get an error message like ...by: Beth K. | 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
Flat rate part setup in Service Management
When flat-rate parts are setup or amounts are changed, the user has to manually calculate and enter the Total sale amount. If the Total sale amount entered is not the ...by: Bill C. | 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
UTAH Withhold Tax
Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...by: Stephen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Common Tasks - Setup Central: Would like to setup company without ...
Would like to be able to setup a new company using Setup Central without using prefixes.by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Allow users who are restricted from "Revise Commitment" task to still ...
When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
payroll check stub automatically fill fringes
There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...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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Votes
1
Purchasing Receipts - received date should be the accounting and ...
Prior to version 15 the received date would prefill as the accounting and invoice date on the posting screen. Now the system date is prefilling and has to be manually ...by: Jeannette E. | 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
Payroll in/out type pays cannot currently be sent to the job.
If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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