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Certified Payroll

Process certified payroll
Guest 8 months ago in Payroll suggestions 0 We're Taking A Look At This

Open Credit pop ups when entering Sales Order.

Currently the only time an open credit reminder pops up is after the sales order is converted to invoice and only if you click on the summary tab. Getting my employees to click on the "Customer?" to look for open credits seems to be impossible for...
Krys Bevan 8 months ago in All other suggestions 0 We're Taking A Look At This

1099 worksheet should include information regarding the fields First name, Middle , Last, Suffix that were added if SSN/ITIN is selected

New fields for First name, Middle, Last, Suffix were added in Maintain Vendors. These are used specifically for when Vendor indicates they are using SSN/ITIN. This is import information to include in the 1099 worksheet
Coleen Graber 8 months ago in Payroll suggestions 0 We're Taking A Look At This

Add "disable" option discount application in AP Enter Payments

AP -> Checks -> Enter Payments When auto-distributing, it would be great if the system was either "smart" and asked about applying discounts only when there was a discount and/or if you could add a disable feature for the system asking. Righ...
Guest 9 months ago in All other suggestions 0 We're Taking A Look At This

Status Board - showing all open orders on one screen

It would be very helpful to have a status board screen, that shows a list of all open orders (or quotes) on one screen. Each orders line on the screen can have small tidbits of information on it such as when the order is due, or special notes, etc...
Ryan Spitznagel 9 months ago in All other suggestions 0 We're Taking A Look At This

Clear PO Receipts field when more than one

When we do a Purchase Order Receipt and post, the screen returns to allow us to choose a different PO to receive. But the PO # field is still populated with the PO that we just received. I have to clear that field in order to do a lookup on the ne...
Guest 10 months ago in All other suggestions 0 We're Taking A Look At This

Edit the nominal account on a foreign invoice.

Please allow me to edit the nominal account on a foreign invoice instead of having to completely re enter it.
Sarah Maguinness 11 months ago in All other suggestions 0 We're Taking A Look At This

NITRO PDF

please start testing/working with NITRO PDF. NITRO seems more user friendly than ADOBE, for the work my office does. i was using SAGE BUSINESSWORKS successfully with NITRO until i got a new computer, now they aren't working together.
Guest 11 months ago in All other suggestions 0 We're Taking A Look At This

INTEGRATION CUSTOMER/SALES & VENDORS/PURCHASE MODULES

Is useful for save time to all Companies that make business without stock inventory, that need make a Purchase Order for each individually Order took to his Customer. (You obtain one Order from your Customer and need place a Purchase Order to your...
Guest over 1 year ago in All other suggestions 0 We're Taking A Look At This

Be able to set a per line item tax limit when invoicing

Counties in TN and FL have limits on the taxable amount per line item. For example they can only collect sales tax on the first x dollar amount and the rest is exempt. The system would need to be able to set a limit on the taxable line item amount.
Kim Crabtree over 1 year ago in All other suggestions 0 We're Taking A Look At This