• Votes

    5

    Add lock edit to employee screen

    Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...
  • Votes

    5

    lock edit box on menu 5-2-2 so records can't be changed

    All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...
  • Votes

    4

    Create 'toggle' for Profit Rate for markup/margin

    Our sales people use Margin for everything, and it is a real pain to enter everything in Sage as Markup (even though the bottom of the grid reflects the total Margin, ...
  • Votes

    14

    Retainage billed report

    We need a retainage billed report so we can keep track of which retainage was billed and its aging. Right now you can not tell if it was billed and how long ago it was ...
  • Votes

    2

    Allow alpha and numeric in bid items in 3-5

    Have the ability to enter alpha or numeric in the bid item field. Many contractors use alpha in their bid items
  • Votes

    4

    Display the full year on Aatrix Reports.

    Would be nice to have Aatrix show the full year from the date drop down menu. On the HR forms, right now the date is displayed as 02/18/20. If displaying this way, the ...
  • Votes

    1

    Report 5-2-7-41

    On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...
  • Votes

    2

    5-3-1 Payroll Calculations for Workers Compensation

    In 5-3-1 under calculation method with the drop down menu, #17 Tables does not work. The rate that is being entered in 5-2-1 in the grid is being rounded off due to the ...
  • Votes

    1

    GL report 2-7-0-21

    To allow the chart of accounts report (2-7-0-21) to be viewed alphabetically, not just by the general account number. It would be easier to look up the account number if ...
  • Votes

    3

    5-3-2 report and 5-2-1 report deductions

    With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...
  • 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

    1

    6-1-4-61 job profitability report

    In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...
  • Votes

    5

    4-4 Vendors

    Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...
  • Votes

    4

    Knowledgebase Articles

    I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...
  • Votes

    7

    5-1-7-21 Union Report

    The calculation totals needs to show deductions per each paygroup only...right now it is adding up all paygroups together per paygroup.. For example, laborer and ...
  • Votes

    3

    5-1-6-61 Certified Payroll Detail

    It would be helpful to have payroll calculations with "percentages of gross pay" included in the deductions category. Right now, the report only shows deductions by ...
  • Votes

    6

    3-5 Jobs

    In the AR Invoices tab where all the job related invoices are listed, list the job on the report in the upper left corner.
  • Votes

    2

    delete inactive users in Sage Paperless

    As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...
  • Votes

    9

    Purchase order job costs upload into Invoices

    Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.
  • Votes

    5

    Daily Job Reports - 5-5-2-21 - are only availble BEFORE you create ...

    I am not able to print 5-5-2-21 report once I have changed the daily payroll entry to timecards. This report should be available no matter what.