Sage 100 Contractor: Latest

Votes
1

When making adjustments to job cost in the PM Module, make the Billing ...

Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...

Comments (0) | by: Sharlene H. | about a day ago | Last activity about a day ago | Status changed about a day ago | Project Management
Votes
1

Access Tax code from AR Invoice Details (Canadian Edition)

AR invoices need to have the ability to select a tax code for each detail line like AP invoices. Currently all AR invoices get their tax selection from the Province ...

Comments (0) | by: Stephan G. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
Votes
1

In 5-2-2 Vacation Pay should be included in Gross Taxable Wages.

In 5-2-2 Vacation Pay should be included in Gross Taxable Wages. The union report is only calculating the gross, which doesn't include vacation payouts, or calculations ...

Comments (0) | by: Sharon P. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounting Reports
Votes
1

Allow more digits for EFT bank account (Canadian Edition)

(Canadian Edition) Currently, you are only able to put a max of 11 digits for a bank account number. For an example, a vendor has an investment account with a credit ...

Comments (1) | by: James D. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Payable
Votes
2

Add order # to available columns in 3-6 (Receivable Clients) Service ...

It would be nice to have a column that lists the order# in the service invoice window. That way you know which invoices are generated from a quote.

Comments (0) | by: Tanya T. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Receivable
Votes
1

MO LS-57 Certified Payroll add to 5-1-6 as a template

Please add the MO LS-57 template the Report Criteria. As it stands, only Federal and Alaska forms are available. The report in Aatrix is not working properly. The second ...

Comments (0) | by: Shannon D. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
Votes
4

Allow modifications to the Sick Pay report (5-1-8-81)

I do not need a list of ALL employees, just the current ones.

Comments (0) | by: Christiana S. | 7 days ago | Last activity about a day ago | Status changed 7 days ago | Payroll
Votes
1

Pull job cost enteries by date

We currently use 2-5-21 to pull job costs entered by date as we do weekly dashboards. It would be nice to be able to pull a job cost report by entry date.

Comments (0) | by: sue e. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Accounts Payable
Votes
2

Canadian ROE - bulk upload

Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...

Comments (0) | by: Bianca B. | 14 days ago | Last activity about a day ago | Status changed 14 days ago | Payroll
Votes
2

Check register that excludes Payroll Direct Deposit Checks from A/P & ...

Please have a check register that is separate for Payroll Direct Deposit checks from A/P & G/L checks. We do not want to have a separate P/R account in order to see the ...

Comments (0) | by: christine S. | 15 days ago | Last activity 8 days ago | Status changed 15 days ago | Accounting Reports
Votes
5

Prevent ACH Vendors From Being Paid by Check

We have started to pay vendors via ACH which is awesome, thanks!! We're finding that it's difficult to retrain our AP users to click the Pay By drop-down for ACH and then ...

Comments (0) | by: Matthew D. | 16 days ago | Last activity about a day ago | Status changed 16 days ago | Accounts Payable
Votes
3

Add main phone number on Vendor Profile

Add a field for the main phone number for a vendor. For example, when you are on a PO or print a PO, we would like to put a phone number of the vendor on our form. ...

Comments (0) | by: Ryan W. | 16 days ago | Last activity 8 days ago | Status changed 16 days ago | Accounts Payable
Votes
1

Make Minority Type Field Fully Customizable

Please make the Minority Type in 4-4 Vendors customizable like the Tax District field is. We do a lot of HUD projects that have multiple minority categories.

Comments (0) | by: April W. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Accounts Payable
Votes
3

SUI Multistate calculation automation

It would be more helpful and less chance of error if the SUI for multistate employees would calculation via locale rather than having to be overridden on the payroll ...

Comments (1) | by: Joan S. | 16 days ago | Last activity about a day ago | Status changed 16 days ago | Payroll
Votes
1

Being able to lock access to a certain day rather than an entire month

for example Dec.31 is usually locked for the accountant year end journals. and no matter how many warnings users still make the mistake of posting tp that day. So we need ...

Comments (0) | by: Engy a. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Ledger
Votes
6

Change cost code without voiding invoice

Would like to be able to change the cost code on an A/P invoice without voiding the invoice to do so.

Comments (0) | by: Teresa M. | 18 days ago | Last activity about a day ago | Status changed 18 days ago | Accounts Payable
Votes
2

Update employee pay rates by % or $ increase

Payroll Users should be able to adjust all or selected employees by a %age increase or a dollar amount increase. i.e. A company may have a general increase of all ...

Comments (0) | by: Stephan G. | 22 days ago | Last activity 3 days ago | Status changed 22 days ago | Payroll
Votes
2

Inventors Allocations not allowing negative inventory

Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...

Comments (0) | by: Jim C. | 23 days ago | Last activity 8 days ago | Status changed 23 days ago | Inventory
Votes
1

Update PO templates' item prices automatically from vendor file

Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...

Comments (0) | by: Gary P. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Accounts Payable
Votes
6

401(k) reports

Need some premade 401(k) reports instead of the cumbersome query searches. Looking for reports per payroll period as well as yearly summary reports.

Comments (0) | by: Gayle P. | 25 days ago | Last activity about a day ago | Status changed 25 days ago | Accounting Reports

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