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Votes
8
Recurring Journal Entries 1-4 Add a button to SAVE/POST ...
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Ledger
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Votes
2
Apply custom discounts at time of bill payment
The discount column in the 4.3.1 screen is pretty much useless. The user needs to have the ability to include a discount at the time of invoice payment -- any custom ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
subcontract warning - This site shows that it was completed --- but ...
I've been requesting this feature for literally years. Now the suggestion shows as it being completed (as of a month or so ago). I called because I could not find it. The ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Subcontract warning
This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
4-2 invoice and Job Cost grids - combine on one screen
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Archiving contractors
It would be nice if there were a way to "archive" or make contractors inactive. We have a couple of cases where General Contractors &/or Subcontractors have gone out of ...by: April T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
23
I would like to be able to generate a contact list of Vendors per job. ...
I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Hold Back
It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Aatrix 5-1-11 MD DOL Certified Payroll Report. The report should be ...
The MD DOL report, when ran through Aatrix, is flagging the Ethnicity in red for not being completed. However, this information should be pulled from the employee's ...by: Owen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Somekind of date listing for these ideas. If I sign on today; only ...
Every time I sign on to look at/or vote for ideas, I do not want to go thru all 53 pages to see what might be a new idea. Maybe receive an email when a new idea has been ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Increase the budget for your programming department
This program was released years ago yet there are still many programming inconsistencies that have been ignored. It is noticeable that creating a well-functioning and ...by: Nicole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Void ACH item in an AP batch
We need the ability to be able to void individual items within an ACH payment batch and not just the whole batch.by: CAROLINE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
When invoicing a client in 3-2 it would be nice to know if the client ...
When invoicing a client it would be nice if something came up to know whether the client is non-taxable or not without having to go the the client screen 3-6 to see that ...by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
over/under billing current year only
I would like the over/under billing to have the option to run billings and costs for the current year only and to exclude previous years.by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
PTO Accrual
Our PTO accrual method is per pay period. But when I set the custom pay type for Per Diem subject to time off accrual to no it only works if you have it per hour as ...by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Do not allow Purchase Orders with invoices applied to them to be ...
We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
The Workers Comp Report doesn't show Accurate Wages in Version 20
In the Workers Comp report (5-1-5-21) in Version 20, the Workers Comp Wages no longer exactly match the real wages as shown on the Federal Tax Report (5-1-3). In Version ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Bank reconciliation report needs to show Outstanding Adjustments at ...
The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Job Status # 5 , complete, should warn that you are posting payroll to ...
As aboveby: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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