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Votes
4
T&M Journal by Cost Code AND by Cost Type
Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...by: Renee C. | about a year ago | Last activity 18 days ago | Status changed about a year ago | Review and Reporting
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Votes
5
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.by: Tina R. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Accounting Reports
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Votes
3
Ability to mark costs Not Billable when entering Payable ...
It would be great to be able to mark costs as Not Billable on the screens where the costs are entered - like Payable Invoice/Credits, Credit Card Receipts, and Payroll ...by: Renee C. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Accounts Payable
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Votes
2
Ability to send/process alerts in real time
Would love alerts to be sent out as they happen instead of at the scheduled time or the next day. Would be able to catch mistakes as they happen and would be able to ...by: Mackenzie K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Utilities
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Votes
6
A/P Invoice Program Warning - Vendor has open POs
Would like a program warning in 4-2: AP Invoices that when you are entering in an invoice to a vendor, for a particular job, that it alerts the user that there are open ...by: Mackenzie K. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Accounts Payable
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Votes
6
7-6 Alerts Manager: Make processing alert query times alert specific
Would love to be able to process different alerts at different times instead of having to choose all of the alerts to be processed at one single time. (i.e. I want to ...by: Mackenzie K. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Utilities
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Votes
2
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Accounts Payable
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Votes
8
COI Compliance Tracking/Management
A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!by: Mackenzie K. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Project Management
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Votes
4
Ability to Enter Multiple Contracts/POs to a Job + Multiple Clients
Sometimes we get multiple contracts or POs per job and sometimes they are through different clients too. Would be nice to be able to not have to keep track of that stuff ...by: Mackenzie K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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Votes
1
tracking line of credit advance in AP
Article 230609171933050 (how to track line of credit) is somewhat helpful, but when you enter the Vendor (institution where the advance came from), that debt does not ...by: Alice M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
1
Freeze Grid Column
I am in Jobs and when running a query I have added many fields which makes many columns. I want to freeze the first column so I can see all the way across what job my ...by: Danielle D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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Votes
4
Be able to pull CASH bases report and not just ACCRUAL
SAGE only pulls Accrual report and not Cash based. Many corporation's are cash based and its a hassle to do the conversion outside of SAGE every quoter plus it leaves ...by: Melissa L. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Accounting Reports
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Votes
1
AR history report are not correct
I printed an AR report # 26 & 56 choosing the month of December for my accountant on 01/15/24 then made my first deposit of the year on 01/16/24. My accountant happen to ...by: Melissa L. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounting Reports
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Votes
3
Payroll Calculations default rate and Employees 5-2-1
In Washington State, we need to have 5 digits in the default rate instead of the 4 digits we now have. This is for Paid Family Medical Leave and for the WA Cares ...by: Alice M. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Payroll
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Votes
3
I require more options for payroll than just regular, overtime and ...
For example we need a night shift rate and we need to show that on the paystub.by: Deb O. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Payroll
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Votes
1
Job Statement Reports should include all outstanding holdback, just ...
The current job statement report doesn't include the holdback of the paid invoices in the aging box at the bottom of the report, it just has the holdback for the ...by: Deb O. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounting Reports
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Votes
1
Have a change order column in cost to complete so can track your ...
Have a change order column in cost to complete so can track your original budgetby: Mike E. | about a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
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Votes
1
Allowance tracking
We need a better way to identify allowances on jobs. Allowances in the contract value and allowances in the budget. Right now they get lost. They create big swings in ...by: Shawn E. | about a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
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Votes
1
Need to be able to create a time and material billing for 11-2 off of ...
We are having to do too much leg work to create an invoice. We should be able to utilize the actual job costs and have the system create the bill. Its very hard to grow ...by: Shawn E. | about a year ago | Last activity about a year ago | Status changed about a year ago | Service Receivables
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Votes
5
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSINGby: Pamela W. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Payroll
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