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Votes
5
Restrict the usage of cost codes that are not in the budget
If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
To choose which report you would like to send for direct deposit ...
Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
T&M Calculation
Periodically T&M invoices calculate incorrectly for the Overhead and Profit. I was told this was an averaging issue. I feel if we are sending out invoices to owners our ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Pay rate increase - auto populate overtime & premium
When entering a new pay rate, 5-2-1, the overtime rate remains the same and does not auto populate to the new rate.by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
make a stop compute error notice for employees not in T&M billing ...
There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The ...by: Jana B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
Dashboard Cash Position
Need to be able to add current asset accounts or delete current liability accounts the report picks up. For my example, Work-In-Progress (WIP) is made up of a current ...by: Thomas F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Multiple invoices for one vendor
It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be ...by: Brittney C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Restore an employee from an archived payroll year
We wouldn't have to enter in all the employees information again if we could just copy an employee record from an archived payroll year.by: MIchael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
mass payroll/holiday/vacation entry
I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...by: MIchael L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow calculations to be deleted after trial compute or incorrect tax ...
There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
EPSL Field on Wage Stub - Separate from Regular Sick Time
While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
What's with the extra zeros
Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Autofill option
Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Edit Form/Report Window to show the data we are editing
When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
27
Please get rid of all the aggravating extra steps there are to pay ...
There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Job Numbering
It would be nice when entering Jobs if Sage would prefill the number instead of manually entering it and trying to remember which one you used for the previous record ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
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 ...by: Bianca B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
display journal entry
We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...by: Bianca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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