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Votes
3
Select statuses to view A/R list - so voided ones do not show
When using the down arrow to search for A/R invoices, I am only able to see one status or see all of them. I'd like to pick multiple statuses, (i.e. Open and Paid) and ...by: Stephanie M. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
38
Allow inventory to go negative when allocating
You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.by: Rik M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Inventory
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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 9 months ago | Status changed over a year ago | Payroll
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Votes
9
State of California Aatrix DIR certified payroll reporting HEADACHE
This issue affects ALL of your customers that do public works projects in California and use Aatrix to submit certified payroll to the DIR - which is required by law - so ...by: K. K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
19
Aatrix - be able to run a No Work certified report
For anyone needing to print a No Work certified report out of Aatrix. It would be helpful to have a No Work certified report pre-filled in for weeks on certified jobs ...by: Elizabeth G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
1
Create Salaried Employee Records should exclude Advances when ...
In 5-2-2, when selecting Options>Salaried Employees>Create Salaried Employee Records, when an employee has an advance on their pay, Sage 100 Contractor will not create a ...by: Stephan G. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
1
Outstanding Deposits
When receiving a Deposit of a Service Invoice the deposit automatically posts to the bank. I many cases the deposit isn't received at the time it is entered in the work ...by: Stephan G. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Service Receivables
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Votes
7
Add the Crystal Runtime libraries so that users can run Crystal ...
The Sage 100 Contractor Reporter Writer has limited functionality which prevents users from getting exactly what the want from a report. Crystal Reports is much more ...by: Stephan G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Review and Reporting
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Votes
8
Auto-fill information on Certified Payroll forms in Aatrix
I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...by: samantha z. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
10
VOID TRANSACTION DATE
In sage 100 Contractor every VOID transaction must have VOID transaction date as a current date: current year and current period, even if the original transaction was ...by: Andrei R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
14
Make canceling or voiding a range of checks possible
Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...by: Debbie P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Ledger
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Votes
24
Create Partial Invoice- Number should use part of the "Work Order" and ...
When you create a partial Invoice, sage makes a new invoice number and doesn't use the work order as the bases of this Invoice number. If you do 4 partial Invoices you ...by: Chris P. | over a year ago | Last activity 9 months ago | Status changed 6 days ago | Accounts Receivable
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Votes
3
Have a refresh button on the "Post Invoices" page
It would be nice to have a refresh button on the Post Invoices page so it can be left open and refreshed when an invoice is re-computed.by: Stephanie M. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
7
When a user is in a Job (Accounts Receivable) please add a "Create ...
Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.by: Jon C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Over 120 Day Aging Column
Most companies have a line of credit with their bank that carves out certain receivables from eligibility; in construction, 90 days is too short for a paid-when-paid ...by: Pamela W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
8
lock closed jobs
I've seen this idea marked as completed in several posted, but it hasn't. We need the ability to lock closed jobs just as we lock closed periods. For effective archiving ...by: Tim L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
16
4-2 Jobs Costs should be in grid
I would like to see the Job Costs in the grid on 4-2 instead of another box popping as there is duplicate information I do not need to re-enter. I do not need multiple ...by: Michelle P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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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 9 months ago | Status changed over a year ago | Utilities
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Votes
10
Job number on every page of reports
Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...by: Amanda M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
7
Night Mode
It would be awesome to have a Night Mode option in the SAGE apps that switched the background from white to black and the text from black to white. it'd be much easier on ...by: Jon Y. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
