• Votes

    6

    System Menu for ADMIN USE ONLY

    The system menu should not be shown unless you have admin privileges. It tends to create issues with nosy employees wanting to know why they can't see certain menus.
  • Votes

    3

    Ability to enter multiple client records for clents who have the same ...

    We have multiple clients who have the same name, are unrelated, and different addresses.
  • Votes

    8

    Ability to modify large tab buttons at the bottom of the Job Screen ...

    Would be great if we can modify the buttons at the bottom of the Jobs screen 3-5 please. Some of the buttons our company does not utilize..thanks
  • Votes

    21

    to print preview A/R invoice before it is saved, so you can see how it ...

    We often have two page Receivable Invoices and cannot always see how they will print and where the page break will be so we would like to be able to print preview before ...
  • Votes

    1

    Add an effective date for part or subcontractor pricing

    I would like to be able to enter pricing for parts/vendor pricing etc...with an effective date rather than having to wait until the change takes effect. Often time ...
  • Votes

    3

    Revenue Accural - Project based

    Currently the system limits you to only recording job revenue when it is invoiced. Accrued revenue cannot be booked to the job. Considering the importance of managing job ...
  • Votes

    9

    When doing a backup, it would be nice to have a bar or # out of total ...

    When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...
  • Votes

    4

    5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle

    New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...
  • Votes

    3

    I would like to be able to re-order grid columns on purchase orders, ...

    I would like to be able to re-order grid columns on purchase orders and save the new order per user.
  • Votes

    1

    Client Statement Current and Past due columns showing in error ,

    Even if you put in the date you enter on the statement blank are it pull info as past due - I have to go back and change all of the dates on the invoicing to make it post ...
  • Votes

    4

    Need more customer cost types available, only having 4 is limiting

    I currently have 7 subcontractors working at an hourly rate. Each of these subcontractors need to have markup added to their hourly rate. The way Sage is set up now I ...
  • Votes

    2

    3-10-1 Markup according to percentage and dollar amount

    The cost types in 10-3-1 are determined by percentage but we also need the option of a straight dollar amount markup.
  • Votes

    2

    Data input option for payroll

    A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...
  • Votes

    8

    WHen running aging reports for AR and AP, list the invoice and due ...

    This report will reflect both critical dates when looking for detailed information in one report.
  • Votes

    38

    Have a report that shows the history of vacation time for the year

    The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...
  • Votes

    7

    Archiving contractors

    It would be nice if there were a way to "archive" or make contractors inactive. We have a couple of cases where General Contractors &/or Subcontractors have gone out of ...
  • Votes

    23

    I would like to be able to generate a contact list of Vendors per job. ...

    I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.
  • Votes

    2

    Hold Back

    It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...
  • Votes

    5

    Aatrix 5-1-11 MD DOL Certified Payroll Report. The report should be ...

    The MD DOL report, when ran through Aatrix, is flagging the Ethnicity in red for not being completed. However, this information should be pulled from the employee's ...
  • Votes

    3

    Somekind of date listing for these ideas. If I sign on today; only ...

    Every time I sign on to look at/or vote for ideas, I do not want to go thru all 53 pages to see what might be a new idea. Maybe receive an email when a new idea has been ...