• Votes

    13

    Service Management option to include sales tax in cost basis for parts ...

    1. For our customers working in Kansas and some other Midwest states, the sales tax laws consider the construction/service company as the end consumer. The state will ...
  • Votes

    10

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    10

    Allow the ability to make an Inventory Item Inactive

    When Inventory items become extinct, allow for a check box to show inactive (like the AP vendor).
  • Votes

    4

    stop people from creating gl accounts on the fly like AP Vendors

    Have a security option for users to create GL accounts. If they have no access, send to suspense.
  • Votes

    2

    Send Orders to Commitments in version 13.1 results in rejections when ...

    Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large value
  • Votes

    1

    field reports send ability

    customers requesting in PJ Field Reports, the ability to [Send] directly within Field Reports as opposed to going into Reports > Field Reports and pulling up report XYZ.
  • Votes

    7

    Vendor Payment Type should be ODBC creatable

    Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...
  • Votes

    40

    Reprint Pay Check and Direct Deposit Paystub copy as a canned report

    This is a frequent item and should be a canned report please.
  • 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 ...
  • Votes

    1

    JC - Labor Cost Report with date ranges

    In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...
  • Votes

    0

    Would like to be able to call/run a Sage report (not Crystal) from a ...

    I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...
  • Votes

    2

    S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...

    Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...
  • Votes

    26

    background task

    Pls fix the issue with the background task. Since we have upgraded to 13.1 my background task didapper and go blank. 4 times this month I've had to have our IT people ...
  • Votes

    12

    Inactive Vendors appear on the Vendor List in AP Task Enter ...

    Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Check
  • Votes

    14

    can the purchase order or commitment update the job contact list in ...

    Currently you must populate the job contact list. Client would like the commitments to update the job contact list with the vendor on the commitment. Make this process ...
  • Votes

    7

    SM: Ability to assign agreements across multiple locations

    Need the ability to assign a single agreement across multiple locations.
  • Votes

    3

    SM: Add PR Employee Email address as an available synch field

    When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...
  • Votes

    1

    Credit Card Manament should have a designated debit account for the ...

    During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...
  • Votes

    2

    Please provide canned employee turnover reporting for a date range.

    This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.
  • Votes

    9

    Have the ability to list employees with various deduction such as ...

    Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductions