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Votes
6
AP Vendor Types Need more than 4
It would be nice to have more than 4 vendor types, when running report it would be helpful to have options.by: Jamie C. | 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
In Payroll Time Entry, show the project manager's name as well as the ...
Sometimes during payroll time entry, we have accuracy questions that need to be directed to the PM. It would be much quicker if the PM's name was listed at the bottom of ...by: Leslie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Provide other side of GL Entry via link rather than having to look up ...
When lookin in GL provide the ability to open the full journal entry for a particular line that your are reviewing. Currently you have to look up the back and journal on ...by: Donald B. | 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
In Purchasing, let us partially invoice a receipt.
We enter receipts as the materials are received. At times we receive multiple invoices for that receipt, and we are unable to partially invoice the receipt. We do not ...by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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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
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
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
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
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
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
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
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
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
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
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
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
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
3
allow document designer in contracts and/or A/R so we can make ...
Creating custom crystal reports is time consuming and expensive. It would be easier to allow mail merge like is allowed through document designer in the commitments ...by: Thomas F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Invoice Aging by Job w/ Cut-Off report doesn't work. Needs rewriting.
As more years go by, and more data compiles, the Invoice Aging by Job w/Cut-Off report takes longer to load. Now takes up to half an hour to print or print preview. If ...by: Phil D. | 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
3
In PJ we need to be able to edit the contract item. You can edit ...
When entering change orders in PJ, if you made a mistake on the contract item # you cannot go back and edit it. You have to retype everything. This is a real pain and ...by: Sandy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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