• Votes

    1

    Add a feature that will give a one-click option to reverse a 3-7 or ...

    This will satisfy our CPA's requirement to not affect AR postings and reporting for previous GL periods but still allow us to adjust contract billings due to last-minute ...

  • Votes

    1

    4-3-5 Remove the additional pop up message(s) when printing checks

    With the recent update, there is an additional pop-up message that is very annoying and pointless. Message reads: "The starting check number has defaulted from the ...

  • Votes

    3

    Default Checking # Pop-Up

    About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...

  • Votes

    1

    Aatrix 5-1-11 IL 452CM01 Report

    The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...

  • Votes

    2

    In the 9-5 takeoff screen's part look up window, default to ...

    In the 9-5 takeoff screen's part look up window, provide the option to default into multiselect mode rather than having to select that mode each time.

  • Votes

    1

    location tax district for WO's not pulling in

    The locations have a tax district field/column, but when you create a WO for that location, it is not filling in the tax district, like it would if you were billing a job ...

  • Votes

    3

    client / location warning for Service

    Ability to create warnings for various issues for a client, location, job, etc. Works like vendor certificates.

  • Votes

    1

    Job Cost Journal Report with attachments

    I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...

  • Planned

    4

    Voiding an equipment allocation

    An equipment allocation with the wrong recovery costs (way too high) was posted. We tried voiding the JE, job costs, equipment revenue etc, but each window says you must ...

  • Planned

    6

    Archive jobs that have equipment allocations

    I have been told by several clients that there jobs will not archive if they have equipment allocation costs tied to them. I don't know why equipment costs would be any ...

  • Votes

    1

    Service WO template should exclude the payroll labor from original ...

    We took an existing service invoice record and created a template from it. When we looked at it in SSO, it brought over the original payroll hours. This should not ...

  • Votes

    2

    show amounts deposited to accounts on payroll stub

    Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...

  • Votes

    1

    set up a per hour rate type in direct deposit tab in 5-2-1 employees

    I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...

  • Votes

    3

    Daily Time Card History and Reporting without Pay

    We need to be able to provide a copy of time cards, past and present. Currently Sage does not include a report of daily time in and out, meal break legal requirements, by ...

  • Votes

    2

    print multiple invoices as individual PDF files per invoice and/or per ...

    First of all, let me be a name dropper and say David Clouse thinks this is a FABULOUS idea, and wonders why someone has not thought of it before. More and more customers ...

  • Votes

    1

    5-3-1 Payroll Calculations

    When when updating a Payroll calculation (5-3-1) and checking the box "Use in Paygroup benefits"....the Default Rate should update each Paygroup benefit. Right now we ...

  • Votes

    1

    3-2-26 Report

    In the 3-2-26 Receivable Invoices, which is only for "paid" receivable invoices, to please show retention in the "total" field on the bottom of the invoice. Or in ...

  • Votes

    6

    expand the number of security groups to be created

    Please expand the numeric limit of security groups to more than 2 digits. We like to assign groups based on menu and sub-menu levels they are assigned and need to ...

  • Votes

    5

    expand security group capability for users

    Sage currently only allows up to 5 security groups per user. We need more than that. In order to allow many different users access to what they need, we have to have ...

  • Votes

    8

    Tracking unpaid time off

    It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...