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Have options to change the default on Sick Leave Accrual in Payroll Module.

We calculate Sick leave accrual based on hours "Worked". The system is accruing based on hours in a work week (including hours not worked...Vacation, Sick pay, Holiday). I need it to be accumulated based on Regular, comp, and overtime hours only.
Guest about 1 year ago in Payroll suggestions 0 We're Taking A Look At This

Budget Import File

Is it possible to add a Budget Import File function so you don't have to go into each account manually and tab through each month. Maybe just have it basic as Account #, Month End, Amount.Ex. 12345.000, 01/31/2024, 10000.00
Victor Tkaczuk over 2 years ago in All other suggestions 0 We're Taking A Look At This

Allow copy & paste in Invoice Inquiry Module

When tracking a package for a customer, we use the Invoice Inquiry Module and click on "Addresses". The "Ship Via" section includes our tracking number that we enter at the time of invoicing. It would be super efficient if we could copy from this ...
Jessica Smith over 2 years ago in All other suggestions 0 We're Taking A Look At This

Add option to include Cancelled State to the Order Entry Sales Order Report

In OE, Reports, Sales Order Report , the status to include does not include the Cancelled Status Customers would like to see the Cancelled status added to the Sales Order Report. During the pandemic, customers are cancelling orders. They later wan...
Coleen Graber over 2 years ago in All other suggestions 0 We're Taking A Look At This

Add a Report for listing customer sales by State

Currently, there is no option to get a sales report by state. If you use Order Entry they is a report in the Customer Report Library that sorts by state, but does not give you totals. But that does not help if you only use AR. Customer need a sale...
Coleen Graber over 2 years ago in All other suggestions 1 We're Taking A Look At This

Add more sort options when in Void Receipts

Add the ability to sort payments in AR, Transactions, Void Receipts - minimum to sort by date. When voiding customer payments, add the ability to sort the checks based on all the column headers that list for the payment - Receipt (Check#), Date, R...
Coleen Graber over 2 years ago in All other suggestions 0 We're Taking A Look At This

Certified Payroll

Process certified payroll
Guest over 1 year ago in Payroll suggestions 0 We're Taking A Look At This

Notes Fields specific to the document you are working in

It would be great if you could have NOTES per order, not just per customer. I kno we can use visual comments but you are only allowed a few words per line. That is not effective. I would also like to be able to have notes for each specific PO, and...
TRACY LYONS over 2 years ago in All other suggestions 0 We're Taking A Look At This

Make customer the ship-to records easier to find.

It is next to imposible to find out what the customer ID is when all you have is the Ship-To information. Should be able to search for a customer ID based on any of the ship-to info such as street, town, zip code, etc
TRACY LYONS over 2 years ago in All other suggestions 0 We're Taking A Look At This

Increase length of vacation and sick pay hours allowed to accrue to a maximum of 9999.99.

currently the number of hours over 999.99 can accumulate but you cannot alter the number if necessary. also, no way to transfer these hours between employees if a donation of time is available.
Guest over 2 years ago in Payroll suggestions 0 We're Taking A Look At This