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Votes
1
5-2-2 Payroll Entry - Enter information once and information copies to ...
In Sage 300, when entering payroll for an employee who worked on the same job for the same number of hours each day, you can enter 999 in the date field on the first line ...by: Stacy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
When entering PO details, can you change the color of current field or ...
Currently when entering data in Purchased order, it's hard to see what field you're in. Hopefully, there's a way to change the color properties to highlight the current ...by: Enrique V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Minnesota State withholding tax
Please remove the default rounding to the nearest dollar. Please allow the Minnesota W/H Tax to be displayed as dollars and cents. Thank youby: Loren J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
User Defined Fields USDF 1 and USDF2 on Assemblies in 9-3
In 9-3 - unlike every other master table - the two standard USDF 1 and USDF2 user defined fields do not exist. Business need - if an assembly is created for a specific ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
Job Number listing in Work Order look up in 5-2-2
When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Hot List not populated when exporting PO, Subcontract or CO from ...
If "Hot List" is set to be checked as the default (F7) in CO, PO and Subcontract Screen - when exporting from takeoff, the program "unchecks" the hot list box. This ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
8
State Unemployment Insurance Provisions for more than one state each ...
Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...by: Barbara B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
modify reports
Please open all reports to be able to be "modified". For example, we use report 2-4-61 for several different purposes and it would be really nice if we could create more ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Hot List preference does not export properly per setup defaults
If you set "Hot List" checked on as default in AR invoices - then post a Progress Bill - the software "unchecks" the hotlist on the AR invoice created from the progress ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
lock Ext sell price in takeoff grid, Bid Items, Phases and entire ...
Add a column for lock Ext (sell) price in all takeoff grid lines, Bid Items, Phases and complete Takeoff to allow Lock Ext (sell) Price Purpose: when production trades ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Calculator Display Option
When using built in calculator, it opens and displays full calculator (F3) automatically in Takeoffs, but does not in other screens. It would be useful to have an option ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Work Order Salesperson Default
Please default the Salesperson in WO from the client table. It would be really nice if you choose the option of default from client OR Job - but if not - client ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
I need to be able to use the My Menu via number pad, not just the ...
On My Menu I cannot select menu items via number pad.by: lynne p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
W-2 form pension indicator
W-2 form for union employees - we pay pension to the union and we need to mark the pension indicator block on the W-2. Aatrix will not allow this if there are no ...by: Wanda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Auto Update State Marital Status & Exemptions on Emp for secondary ...
Why in the world do you not auto add marital status and exemptions to the employee payroll calculations tab when you add the state to the employee the first time they go ...by: Irene P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Create Open AP for CC Issuer when 4-7-3 is entered.
Customer 4006862975 Tekline would like to have an Open AP invoice for the CC Issuer entered into AP when a CC receipt is entered into 4-7-3 so that the CC Issuer payable ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Enter Key in In List/Multiselect in V20 Does not work like V19
In V19 if you go into a PO or a SR and use the F8 to look up parts you can hit the enter key to select (turn it red) a part and then use the arrow keys to move up and ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In the Purchase orders you cant copy, delete and paste in the created ...
This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...by: Lori S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
7
disable payroll calculation at payroll calculation level
Why not offer the option to disable/ make inactive a payroll calculation at the top level vs having to make a payroll calculation inactive at the employee level. This ...by: Amy P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Add invoice date and terms to report 3-1-3 report 21 and 26
I have to send our AR Aging reports to the bank and I use the report 26 under the menu item 3-1-3 report 26 and provides the due date but the bank always requests ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (124)
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- Other (276)
- Payroll (721)
- Project Management (393)
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