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Votes
7
Customer refunds help is wrong
Step 18 in the HELP topic for Customer Refunds is not correct. The credit already exists from an overpayment or credit issued after prior payment in full has been ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
1-1 GL cehcks duplicate check warning should exclude transactions with ...
When posting debit transactions or ACH transactions, the system should not warn us that it is a duplicate check #. It isn't a number at all, and therefore is not a ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
12
1-1 order # should be invoice #
When someone is creating a GL check, they want to reference the invoice # on the stub. But the field is labeled "order #". I know you can change it using F7, but I think ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
Job Status report should show requested amount in open column
The job status report has a column for open change orders but doesn't list the requested amounts. It will only list amounts in the approved column, but the change order ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
Adding Cost codes - please allow us to change cursor to go down
You can change the direction of the cursor in so many windows, but not in the cost code window. Please add that option under the right click like it exists elsewhereby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
18
Add the month name inside the posting period box
For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...
The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Restore arrows to display the next record.
Restore arrows to display the next record in 10-3 schedules. It was in there prior to the version 19 update.by: Terri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
21
Aatrix - be able to add an electronic signature to certified reports
For anyone emailing Aatrix certified reports. It would be helpful if you could default in an electronic signature to Aatrix certified reports so you could eliminate ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Aatrix - be able to run certified reports for a whole month
For anyone running multiple certified reports in a month. It would be helpful to be able to run the certified reports for a month instead of just a week and eliminate ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
See who is logged into company file
I'd like to see who is logged into the company file. (When trying to use exclusive access to progress months.)by: Scott G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
4-2, stop warning me when completed rows of a subcontract are zero
when invoices are attached to a subcontract and several rows have been completed in full, the system reminds me individually of every row that has a zero value.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
1-1 edited records don't show on vendor payment journal
If a GL check is issued against a vendor, but later edited, the new journal transaction won't show up on the vendor payment journal.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Renaming company database does not always need a nightly backup
I often see that people creating archives are inconsistent from year to year making the list of companies out of order. When we rename them using the Sage Database ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Enter key goes from DD check box back to top of record instead of to ...
I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add a total gross field to payroll records window
Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow pasting in progress billing description
When clients are new they often have many historical progress billings that have to be set up. But when I try to copy from the excel version Sage will not allow me to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Update report samples
There are far too many report samples that do not actually reflect the report selected. For example, the AR invoice list #46 organized by customer/job is the same ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Protecting original budget
The lock edit button is not prohibiting an override of the original budget if exported from the takeoff a second or third time. Please do not warn that it will override ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Estimating export options
Since bid items have types, the export to budget should NOT include change orders since those are exported to change orders. We need options to include or exclude ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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