• Votes

    1

    Customer division should have the option to be set up with its own set ...

    If we want detail sales on the P&L based on the different customer divisions, we should be able to set up each division with its own account.
  • Votes

    5

    When processing credit memos, we should have a option to return the ...

    When issuing a credit memo, we should be able to have the option to return the item to inventory or not, at the sale order level.
  • Votes

    8

    Create an option to process a returned ck from a customer and add the ...

    Create a function to process a return check from a customer adding adding the bank charges and to reflect on customer's account.
  • Votes

    3

    Allow Payroll Pay Type names to be added or changed

    Currently the Payroll Pay Types are set in the system and cannot be modified. For example 1-REG, 2-OT, 4-Sick, etc. It would be helpful to be able to track such time ...
  • Votes

    2

    Company Address on T4's

    When printing t4's it should print the company name and the address so that we don't then have to print and add address labels to envelopes to mail out.
  • Votes

    11

    allow option to print Time Track reports in portrait or landscape

    After upgrading to 2018, Time Track Reports print in landscape orientation. This has caused my paper usage to more than double.
  • Votes

    6

    Vendor maintenance search should bring up names associated with the ...

    When you start typing in the search bar, it should bring up names that start with whatever the first two letters are in the name you enter. For example, Constellation, ...
  • Votes

    3

    have a map link for addresses

    It would be nice to have a link that would take you to the address for jobs, customers, employees ets...
  • Votes

    2

    Print one check per invoice

    It would be great to have the option to select one check per invoice... or other criteria like by jobs or location and the such.
  • Votes

    2

    Purchase order ship to address deletion

    Fix program so that purchase order ship to addresses are recorded. Currently purchase order ship to addresses are disappeared when the purchase order is invoiced. ...
  • Votes

    1

    timeslips e-center and abbreviations

    Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...
  • Votes

    5

    On item history tab, create up and down buttons to change years, not ...

    In Item Inquiry, create up and down buttons for the years on the History tab. This would allow you to scroll quickly through the years instead of having to choose one ...
  • Votes

    1

    Run an over/under billing with only current year information

    It would helpful to be able to run an over/under report (6-1-7) with the option to only choose current year information.
  • Votes

    1

    5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...

    When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.
  • Votes

    5

    pre-check and check register headings in payroll

    I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.
  • Votes

    7

    Per Diem/Expense Reimbursement and new Tax rule to Exclude From Basis ...

    Have a tax rule where Per Diems or Expense Reimbursements are not only excluded from Federal and state taxes but is also excluded from the Basis Amount when computing the ...
  • Votes

    5

    Customer Acct numbers instead of names as main search criteria

    When adding a new customer have an account number auto-generate for the " customer no. " field, as spelling errors etc.. have an impact when searching. This way a ...
  • Votes

    4

    Memo details to include payment information when importing batch ...

    Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...
  • Votes

    7

    Subledger Module Close

    Create the ability to close transactions to a module based on the "Fiscal Period" of that module. This would enable users to close certain modules for a particular ...
  • Votes

    1

    Move end of Tax Table updates from 4th quarter to Q1 of following ...

    busiest time for payroll, that would give an opportunity to update to the latest version. For example, for Sage 100 2016 TTU ends on 12/31/18. recent new Sage versions ...