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Votes
1
If time is entered on with daily hours, the Payroll Inquiry should ...
I enter office employees time by the day - Monday through Friday I have to manually type in 8 hours for each day. Why does the hours not show up by day of the week when ...
by: Linda R. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | 6 Payroll
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Votes
2
Template for Entering Payroll.
Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...
by: Linda R. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | 4 Purchasing & Inventory
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Votes
3
Import Templates
Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...
by: Linda R. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | 2 Project Management
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Votes
1
Need to be able to copy a Job, in Job Cost Module, with ability to ...
Currently, in the Job Cost Module under job set up, I cannot copy a job with a "use contract" billing status and change the new job to a "use Quick Bill" job. All ...
by: Linda R. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | 2 Project Management
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Votes
1
Close MULTIPLE jobs/projects in the Job Cost & Contract Modules at one ...
Right now, in order to close a job/project, I need to open the job/project in the Job Cost Module and then go to two (2) different tabs where I have to click on two (2) ...
by: Linda R. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | 2 Project Management
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Votes
1
SM customer PO # on reports
a report show customer invoice, invoice amount and customer PO #. Thank you
by: Cindy W. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 3 Service Management
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Votes
2
Moving AP files
I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?
by: DIANE M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 7 General Enhancements
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Votes
1
update pricing in purchasing
Can you please add the ability to update pricing in purchasing. When we have a large PO thru the course of a job, sometimes there is a price increase. You cannot update ...
by: Sandy J. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 4 Purchasing & Inventory
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Votes
1
Changes Need to Payroll Deductions and Fringe Benefits Resulting from ...
Secure Act 2.0 allows for such things as: 1. 401K employer match paid on an an after-tax basis resulting in the employer match being subject to tax withholding paid by ...
by: Greg N. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 6 Payroll
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Votes
2
Add in vendor setup for the Tax ID # has to be entered or you have to ...
When setting up a new vendor it would be helpful to have a warning for the Tax Id number so you would have to put in the vendors Tax ID or check a box not applicable.
by: Robin H. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 0 Setup / Environment
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Votes
2
REPORT PROVIDING TOTAL NUMBER OF EMPLOYEES
Easier way to obtain the number of employees instead of counting one by one. Espeacially when time is very vailuable.
by: Marcia B. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | 6 Payroll
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Votes
1
Void Payments in AP should send reversing entry to CM instead of ...
If you void a check in a previous period, bank rec appears out of balance with GL because the voided check is now zero in CM. It's a report problem (not really a report ...
by: Rhonda V. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Other
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Votes
1
Add list to Recurring Invoices Set-up in Accounts Payable
I have over 30 monthly/bi-weekly/annual/semi-annual recurring invoices set-up in AP. To find one to modify it, I have to manually click through each one to find the one ...
by: Melissa L. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 0 Setup / Environment
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Votes
2
Billings: Change Work-In-Progress
When entering a new line in Change Work-In-Progress, it requires the Contract Item to be seelcted using the Drop Down inatead of letting the end user enter it, can this ...
by: Kao V. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 0 Setup / Environment
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Votes
1
Enable MFA Compatibility for MyAssistance App
Microsoft depreciated App password functionality and due to the reason a lot of our clients are having issues sending emails as internal emails. Please work on a module ...
by: JC D. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 0 Setup / Environment
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Votes
1
Ability to save large reports in Excel Format without hanging.
Print to file using file type Microsoft Office Excel Workbook hangs at 60% complete when generating Excel file. We need to print to file our YTD Ledger (over 500 pages) ...
by: Hortensia O. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 8 Reports and Inquiries
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Votes
1
Sage Paperless Construction Rejected Invoices
Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...
by: TEST T. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Other
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Votes
1
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...
by: TEST T. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
3
FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...
IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...
by: LORI B. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | 1 Financial Management
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Votes
1
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...
by: Jeremy S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | 4 Purchasing & Inventory
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