• Votes

    4

    invoice multiple jobs in one invoice to a customer

    We are currently moving from Jonas to SAGE and in Jonas I can invoice multiple jobs in one invoice to a customer. Hoping this is in SAGE's future. We use this feature ...
  • Votes

    2

    It would be extremely helpful if there was a search function when ...

    Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...
  • 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 ...
  • 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 ...
  • 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 you
  • 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 ...
  • 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. ...
  • 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 ...
  • Votes

    7

    Cash Receipts sort by job and / or client alphabettically

    In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section. Then allow the user to sort by these columns (and the ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • Votes

    4

    Use Tax Default from Job or Vendor

    If we are already applying the Sales Tax District to the Job, why won't Sage auto Populate the Use Tax District on the AP Invoice based on the Job we have already applied ...
  • Votes

    2

    Need a Reg/Ovt/Prm (1*,1*,2*) Calculation Method. Our union will ...

    Our union will begin paying benefits based on the above mentioned calculation method soon. At this time, it appears that Sage only provides for 1*,1.5*,2* or 1*,2*,2*.
  • Votes

    8

    Would like to have the ability to lock the added text within the Note ...

    When adding text to Notes, it would be really nice to automatically add Today's date instead of adding it manually. ALSO, very important for us, is to be able to lock ...
  • Votes

    17

    Sage offers automated reports, however, with static date specific ...

    Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...