Feedback
Thank you for using Customer Voice! This is a forum for general constructive feedback on our programs and services. We work very hard to ensure the success of our customers, let us know what you think!
11 results found
-
To get the total number of hours an employee worked, you have to run a report in crystal reports
When a report is ran out of denai, Employee History report, the PTO hours, vacation hours are missing. The report just show regular, OT1 & OT2. Would like to get an accurate number of hours in the Employee History report.
23 votesThanks For the idea!
We have submitted this to our development team for future planning.
-
trial balance report allow custom Reports
Can we have custom reports added to the Trial Balance?
8 votesThanks for the idea!
Our Development division is reviewing this idea for future programming.
-
PR Employee Benefits Does not have a grand Total on the report - Useless
Again I come here with reporting total deficiencies. The PR Employee Benefits report does not have a grand total on the report at all. The grand total should subtotal codes ran and grand total the sums of all the deduction codes ran on the report. At the end of the report it should be:
Report Grand Totals
01 Group Insurance $$$$$$$
02 401K $$$$$$$
03 Dental Ins $$$$$$$
Report Total $$$$$$$7 votesThanks for the idea!
We are reviewing this idea for future development.
-
Add the Pay Period number to the Payroll Edit report
Add the pay period number field to the Payroll edit report. This field will control when certain benefits/deductions/additions etc. are included in the payroll processing. When mistakes are found on paychecks the edit report should show the pay period number that was selected to aid the user in determining why the mistakes occurred.
6 votesThanks for the idea!
Our programming team is reviewing this idea for future development.
-
Printing Mailing Labels
AR: Printing Mailing labels need an added filter for date range of last sales. Ex. I only want to print mailing labels for customers who have purchased in the past three years, not my entire data base.
6 votesThanks for the idea!
-
Print Labels should be available in PR, AR and AP
Labels should be available to be printed for PR Employee, AR customers and AP Vendors in the software. Sorts and ranges should be available and all common Avery formats should be assignable to the print function, particularly 5160 (30 per sheet standard laser label). This should be available within the reporting menus in each module.
5 votesThanks for the idea!
We are reviewing this idea for future development.
-
Employee List should have a Count at the bottom of the Report
PR Employee List should have a count function at the bottom of the report showing the user how many employees are shown in the report.
5 votesThanks for the idea!
I have submitted this under design request # 40854.
-
AP GL Expense Distribution report should have from and to limits for Vendor number
The AP GL expense distribution would be more useful if you could limit the vendor you wanted to report on with a from and to. It would really be excellent if you also had the windows like you do the GL accounts allowing you to move over multiple vendors to report on like you can GL Account.
4 votesThanks for the idea!
-
GL-Report Daily Balances
Provide a GL report where you can see the daily GL balance. All user to specify the GL Acct # and date range with single line detail that includes:
Date Tran Description Debit Amt Credit Amt Balance3 votesThanks for the idea!
We are reviewing this for future programming. In the meantime, if you require a specific format design, contact your account representative about a custom-designed format.
-
Understock Report does not have the Qty on Back Order field available {decQuantityOnBO}
UNDERSTOCK REPORT: To make intelligent decisions regarding stock minimums purchases, we should be able to see what quantity is on back order using the {decQuantityOnBO} field. Previous versions of this report always included the back order quantity field connection to the database so we could insert into the understock report. The normal Backorder report won't work for this function because it doesn't contain the min/max stock quantity fields. This is important and must be fairly simple to do - we're only talking about making one more field accessible to the field explorer. Total time can't even be an hour worth…
3 votes -
GL Audit Trail Period Total Option is not Correct as written for Fiscal Calender Companies
Even back to CMS Professional the GL Audit trail option for "print subtotals" only gave calendar month totals which is not programmed correctly. It should use the fiscal calendar on file to generate totals on those dates and have nothing to do with a straight simple calendar month total. We are a 4-4-5 quarter with periods always ending on a Saturday and that Saturday can be in the following month beginning days. It would be nice if the program would use the fiscal calendar to generate these subtotals.
1 voteThanks for your feedback!
I have submitted this to programming and they are currently reviewing it. I will post a reply as soon I receive their feedback.
Thanks again!
- Don't see your idea?