• Votes

    7

    And security rights to Modify Report Button and reports

    Anyone can modify reports in the system including people who don't know what they are doing. Reports get changed and don't work properly because the changes were not done ...
  • Votes

    7

    Revenue Report by Job

    I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...
  • Votes

    7

    Certified Payroll Report needs to be fixed to print in a straight line ...

    The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...
  • Votes

    7

    Bank reconciliation report needs to show Outstanding Adjustments at ...

    The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...
  • Votes

    7

    combine department income statements

    It would be great if we could combine department income statements!
  • Votes

    7

    auto vacation payout

    We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation pay
  • Votes

    7

    I need the job profitability report 6.1.4.61 to include prior years ...

    Ever since your latest upgrade, my job profitability report does not include prior years, even though for the date I entered 1-1-04 through 1-31-15, and check the period ...
  • Votes

    6

    copy user defaults to other companies

    With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.
  • Votes

    6

    Block users from saving AP invoices as status 4-Paid

    We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...
  • Votes

    6

    Change the "deductions" heading above where the payroll calculations ...

    Not all of the payroll calculation listed on paystubs are deductions. some are reimbursements, vacation paid on each chq, etc....and it is confusing and causes a lot of ...
  • Votes

    6

    Excel upload templates

    Please add the functionality of Excel upload templates - or CVS file templates for data migration and input
  • Votes

    6

    Ability to export data in a way that you can create pivot tables

    It would be nice to just have a data dump for Excel exports in such a way that you can easily create a pivot table without having to format all of the lines. Many reports ...
  • Votes

    6

    Keep lien waiver history in Sage

    Allow lookup (and reprint if necessary) of subcontractor lien waivers. Currently need to have a separate accounting sheet to track lien waivers, such as when they are ...
  • Votes

    6

    Vendor Discount - Subtotal vs. Total

    Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...
  • Votes

    6

    Move bank transfers from options to a visable button

    New clients are not remembering to look under options to transfer funds between bank accounts. It needs to be a visible button, or separate menu or submenu. I've ...
  • Votes

    6

    In 4-2 notify when a vendor has a purchase order or subcontract for a ...

    In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...
  • Votes

    6

    Make QUANTITY decimal places changeable.

    We are simple and would like to be able to adjust the QTY fields to 2 decimal places (i.e. x.xx). Right now they are hard coded. Visually it is easier to read and catch ...
  • Votes

    6

    3-7 Progress Billing No balance records need deleting feature

    Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.
  • Votes

    6

    show amounts deposited to accounts on payroll stub

    Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...
  • Votes

    6

    Inactivate Payroll Calculations

    The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.