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Votes
4
You shouldn't have to have administrator status in order to change ...
Your HR manager who is responsible for entering payroll records should be able to change an inactive record back to active when you rehire a person who was a previous ...by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
4
PAYROLL IRS LEVY
An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Subcontract Audit Report 6-7-4-41 should be able to be sorted by ...
When reviewing multiple jobs to ensure subcontracts are closed you cannot group the subcontracts per job, leading to flipping through numerous pages of the report to ...by: Cody P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
Note Pad
It would be nice to have one more note pad. When using SSO Mobile App we have the blues notes that show up on the service report and then the yellow notes that show up on ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
applying multiple payments before posting 11-2
As a service company, we come across projects that we receive deposits, sometimes multiple deposits. We can not apply the deposits to 11-2 work orders unless it is ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Setup a default Cost Code under 5-2-1 Employees.
5-2-1 Employees has Comp Code and Position but I want to be able to setup a default Cost Code as well. All of our Superintendents go to the same Cost Code and that is ...by: Hollee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
5-2-2 Payroll deduction
5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Certified Payroll Reports - Archived Company Access
I became apprised today that in order to print my certified payroll reports for a project that spans payroll years I must open the archived payroll year to print prior ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Display the full year on Aatrix Reports.
Would be nice to have Aatrix show the full year from the date drop down menu. On the HR forms, right now the date is displayed as 02/18/20. If displaying this way, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
4-3-1 Select Invoices to Pay - Allow Selection by Date:
Prior requests for this say "Completed" by Sage, but it appears that only a report can be created by date. I am looking to SELECT FOR PAYMENT BY DATE IN THE 4-3-1 ...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
4
recall purchase order receipts and/or be able to reprint receipt.
It would be nice to be able to reprint the purchase order receipts. Or shop doesn't always print the receipt. They also don't have access to a printer next to them and ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
Pop Up to Alert to enter Subcontract
While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...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
4
In 10-3, allow tasks to be Grouped and Hidden.
In 10-3, allow tasks to be grouped and hidden so a task like "invoice" could be hidden (kept internal) but a pdf of the schedule could be shared with a customer.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
ACH payment receipt with vendor address
It would be really nice if the ACH Payment Receipt 4-3-7 was formatted similar to the Direct Deposit receipts with the to and from addresses positioned so they can be ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
CA SDI is inaccurate when employees work in more than one state
I am having to manually compute CA SDI for employees who worked in more than one state. The calculation now combines the earnings from all states for SDI. This applies to ...by: Ron G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Stop requiring the license server to be reset after an update.
It's bad enough that I have to manually install every update on every computer (see Silent Install: ...by: dave q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Work Order Selection for Posting
When in the 1-2 Screen and I want to post Open Work Orders, I click on Post, the click Multiple Records. The list shown does not include all the Unposted Open Work ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Markup % Hides Price
When printing out a service invoice in 11-2 whenever there's a markup % added to the invoice the price and the Ext Price are blank. I would like the computed total for ...by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
Allow different retainage rate for stored material
currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.by: Veronica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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