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Votes
3
Allow disabling 'Print Lien Waivers After Payment' checked as default ...
I don't need to have "Print Lien Waivers After Payment' selected when paying vendors. There needs to be an option to have the box unchecked by default. suggested by Lisa ...by: cody c. | 8 days ago | Last activity 3 hours ago | Status changed 8 days ago | Accounts Payable
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Votes
2
Employee Window should have rehire date box/field under human ...
We have employees that come and go all the time. Sage employee window has hire history but we need to have a rehire box under hire date. So when we run report, we can ...by: Thuy T. | 12 days ago | Last activity 2 days ago | Status changed 12 days ago | Payroll
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Votes
9
Have a dedicated spot for the email address to the accounting dept. of ...
I have to share MB with other people who create the proposals/quotes. They almost always use a different email address than I do when I email the invoice if the client ...by: Tanya T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Receivable
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Votes
36
Would like to be able to bullet/number, tab and space in the note ...
We type our quotes and proposals in the Service Receivable Module. This allows us to keep a list of quotes/proposals we need to follow up on. It would help when creating ...by: Dody T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Service Receivables
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Votes
1
Let Purchase Order forms pull the service location from the linked ...
If you run service work through 11-2, you probably do what we do: one construction job per year acts as the "bucket" for all service work, and every work order and every ...by: Brittany B. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Project Management
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Votes
20
4-7 Credit Card Management
In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...by: Eryn D. | over a year ago | Last activity 3 hours ago | Status changed over a year ago | Accounts Payable
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Votes
20
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | over a year ago | Last activity 3 hours ago | Status changed over a year ago | Accounts Payable
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Votes
5
Certificate warnings should alert when entering payments in 1-1
The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.by: Charlene D. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Ledger
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Votes
11
Purchase order expired certificated warning
When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...by: Jason S. | over a year ago | Last activity about a day ago | Status changed over a year ago | Project Management
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Votes
4
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Accounts Payable
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Votes
113
License Administration
I think that the Supervisor should be able to log-off users from the License Administration program. It is a PITA when you need folks off for update or rebuild and you ...by: Tom O. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Utilities
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Votes
1
3-3 Receipts - 1. Cash Receipts. It never automatically shows the ...
Entering Receipts from a client in the 3-3 field, can Sage show the client's # along with their name? Otherwise, we have to click the down arrow and then type in the ...by: PEGGY C. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Payroll
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Votes
4
Bank reconciliations of bank transfers
Bank transfers should not clear both bank account reconciliations. It is an audit issue for auditors and cash clearing accounts ARE NOT THE ANSWER. This is a basic ...by: Nicole S. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Other
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Votes
1
Please lock change orders like you do takeoffs so only one user can ...
Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.by: Tricia P. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Project Management
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Votes
1
Payroll records should have a setting that marks if payroll taxes were ...
There are times where we need to reprint a payroll check with a new date and that date is included when aatrix pulls the checks within the time frame we give it but the ...by: Matthew D. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll
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Votes
119
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Other
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Votes
2
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | 27 days ago | Last activity 14 days ago | Status changed 27 days ago | Utilities
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Votes
7
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | 4 months ago | Last activity 7 days ago | Status changed 4 months ago | Accounts Payable
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Votes
1
Overwrite items in payroll record | paygroup details | benefits ...
This is more of a bug report than a idea but I'll include a couple ideas for a solution. On every final compute of a payroll record the benefits for each pay group on ...by: Max S. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Payroll
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