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Votes
57
Bank reconciliation report 1-5-0-21-21
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Marloes v. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Ledger
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Votes
7
Add job cost record as a box at bottom of 4-2 Payable Invoices window
It would be helpful to see the job cost record number in a box at bottom of 4-2 Payable Invoices entry screen. So if you are going back into AP Invoices you can see the ...by: Heather R. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Accounts Payable
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Votes
1
Create Canada ROE Web Payroll Extract Files
Canada ROE Web has a guide on how to create payroll extract files. As a premium software, you should have this functionality. The flow should be as follows: 1. Users ...by: Ryan B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
3
Canadian Payroll - Ability to create, save and upload ROE electronic ...
I am a new user of Sage 100 Contractor and would prefer to manage my ROE's with Service Canada and not rely on a 3rd party.by: Diane S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
3
Canadian ROE - bulk upload
Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...by: Bianca B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
8
Run report A/R, A/P and Holdback in retro.
Would like to be able to run my aging for AP, AR and Holdback for yearend as it would have ran as of that date. When running my holdback now (mid year) for yearend ...by: shawna b. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
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Votes
8
Post S/R Invoices to A/R just like how the 3-7 and 3-10-4 Screens Do
I know this would require a major redesign, but it's necessary. The design of having S/R separate from A/R creates double the work, increased likelihood of errors, and ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Shortcut Organization
Can you please make the box that can be used to group shortcuts available in bold and darker colors, its barely visible depending on the background color of the company. ...by: Gretchen H. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
12
Export Budget from Takeoff based on Bid Item Types
Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...by: Jessica T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
7
Post multiple "Online Banking" payments at once.
When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances ...by: MIchael L. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Accounts Payable
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Votes
17
4-7-1 Credit Card Issuer Accounts Link to AP Vendor
Please make it possible to link 4-7-1 credit card issuer with the 4-4 credit card vendor file. Or in lieu of that make it possible to see historical credit card ...by: Cindi W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
DOL Certified Payroll Form 5-1-6-31
Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...by: Eryn D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
16
A pop-up warning in the pay record - you are about to exceed the ...
To avoid exceeding employees' available Vacation or PTO hours; it would be nice if there was a pop-up window to warn us.by: Tammey T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
9
Workers Compensation Report showing Gross Overtime & Overtime Premium
Just as we have needs to show gross overtime payroll, we are tasked by Workers' Compensation Auditors to show gross Overtime Payroll. We have no such report. Currently ...by: Selway Corp d. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Payroll
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Votes
26
Payable Vendors 4-4 needs to show when the last time this vendor was ...
It would be helpful to show on the vendor screen the last time the vendor was paid in order to know if this is a one time use vendor or possibly went out of business. ...by: Gina L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
T&M - Equipment Allocation
Currently when equipment time /use is allocated through Daily Payroll it won't compute T&M properly since it forces a job cost record manual adjustment in the T&M tab in ...by: Kim H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Equipment Management
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Votes
39
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
62
Please eliminate the secondary entry screen for job costing.
Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job ...by: Donna L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
33
Would like to be able to bullet/number, tab and space in the note ...
We type our quotes and proposals in the Service Receivable Module. This allows us to keep a list of quotes/proposals we need to follow up on. It would help when creating ...by: Dody T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Service Receivables
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Votes
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (120)
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- Other (267)
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