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Votes
3
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. | over a year ago | Last activity 17 days ago | Status changed over a year 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 youby: Cindy W. | 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
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. | 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
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. | 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
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. | over a year ago | Last activity over a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year 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. | 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
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. | 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
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. | 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
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. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Other
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Votes
2
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. | over a year ago | Last activity 17 days ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
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. | over a year ago | Last activity about a month ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
pop up window content size - "complaint!"
When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...by: Bryan M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
When linking a Change Order to a Contract item, have and option to ...
We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Shade the Exemptions on the Employee Entry info tab if use W4 amounts ...
If the Use W4 check box is selected on the Entry Info tab of the Employee Setup. Shade the exemptions box. This box isn't used if the Use W4 checkbox is selected anyway, ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Inculde 401K Match iin the Certified Cash Fringe Rate
401K is marked as a certified fringe in Setup fringes but is not included in the certified fringes hourly rate calculations. This causes an over calculation of the cash ...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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