Vista Construction Software

Statementof an employee’s wages with the ability to sort by PR Company, PR Group, andJob. Report includes JC Co, Job, Craft, Class, Rate, Earn Code, Fringe Rate,and Number of Employees.

Displays a list of 21 potential problems (aka exceptions) that occur during a payroll audit. It’s important to clear exceptions because this can lead to many issues down the line, including an employee going unpaid and even inaccurate wages paid out to them.

There are 2 levels of exception: ‍

Warnings: Draw attention to something unusual.

‍Errors: Shows something that has gone wrong and must be corrected.

The Payroll Timecard Entry report prints one line per posted timecards and provides the option of sorting by the employee’s name (alphabetically by last name), employee’s number, job number, or crew number.

Thisreport includes all employee’s leave code (ex. PTO, Sick Pay, COVID-19 Leave)with the total accumulation and available balance for each employee through a certain date inputted.

Lists all the payables due the dates (MM/DD/YYYY). It totals up by vendor, with the current balance due, discounts to be taken, net balance due, and then a grand total of the cash required to pay everything listed.

Users can choose whether to include unapproved payables and whether open payables should be included based on their due dates or their discount dates.

Transactions on hold and transactions due later than the report date specified will not be included.

Designed to be remittance advice for the vendor and is intended for use with open payment batches. The report prints a new page per payment sequence, and includes the following report parameters: Company, Month, Batch, Effective Date, and Print All Remittance Reports.

List of accounts payable transactions for a specified month. This report sorts by General Ledger account so that you cansee exactly what transactions were posted for the month and account in GL.  This report will not correctly reflect sales tax that is directed to another cost type/GL account.

The report list compliance codes for a range of vendors.  With an option to include compliance codes that are not flagged as 'All Invoices' in HQ Compliance Codes.

Sorted by their asset account order, this report lists the equipment’s purchase price, and optionally the month it was disposed.

This report shows the amount the equipment is depreciated by month to date, year to date, and accumulated prior year depreciation taken.

It also shows the depreciation method taken and depending on which type of depreciation is taken, shows the number of months to depreciate, factors of decline, and depreciation expense account print with each asset.

The report will include assets that have not been disposed of and assets that were disposed of in the fiscal year.

This report shows all equipment that the company has purchased and disposed.

This report shows a list of both purchased and disposed equipment with when the equipment was purchased and when it was sold (and for how much to recognize if it’s a gain or a loss).