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Votes
2
Please fix the Report Scheduler
When you schedule a legal sized email in the report schedule it prints on letter size truncated. The scheduler has been broken for quite some time. When sage passes the ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Approve Change Order Form
There is an error in the New Contract calculation for the Approved form. It's pulling from the Requested Amount and not the Approved. The Change Order Request form is ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
posting service contracts is blocked from new GL posting feature by ...
When we turned on the new posting period to match transaction date box in 1-8, our service contract records in 11-2 will no longer post. If we turn off the feature we ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
MO Tax Table updates
Please update the MO Payroll Tax Tables to match with other 3rd parties so manual overrides do not have to be made.by: Cindy Z. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
2
Posting AP Checks in Number range
Currently when posting AP Checks, you can print through a certain check number. It would be great to print through a check number range. I have had several things ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
report on hire history
We would like to run a report on the Hire History information, but I don't see that in a table look-up.by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Simply Time Entry App Job Sort
At the moment, the Simply Time Entry App sorts all the jobs numerical. It is especially difficult or frustrating for the field guys if you have a few jobs/projects on ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Lock Sage Screens to launch on one screen only
I frequently move between my laptop, my home office (1 additional screen) and my work office (2 additional screens). This causes Sage launching screens to push out onto ...by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Statement Date
Regardless of the statement date all open invoices print on the statement. Make the statement date the actual cut off date. If its dated the last day of the month, ...by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Run finance charges without charging finance charges on finance ...
Please stop finance charges from including previous finance charges in the total assessable. OR Allow finance charges to be created but then edited before they are ...by: Gretchen H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Service Receivables
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Votes
3
allow user to choose the subcontract status when exported from takeoff
Please add the ability to choose a status for the subcontracts when they get exported. We are finding that having subcontracts exported to a bid status ONLY won't allow ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
departments inactive
You should be able to make a department inactive from the department screen instead of having to inactivate every department for every gl code. I have 7 companies and ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Change Orders would be helpful to include a parts lookup column before ...
I find many changes require parts where I have to lookup the part for cost then type the part in the description column and enter the cost. Lots of extra work if you ...by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
update Sage/Atrix to calculate the Certified Payroll Correctly on ...
Certified payroll reports don't look at the offset that is set up for the employee on the 5-2-1 calculations tab for the payroll calculation Column 6 should reflect the ...by: Bridget k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
rename attachments
Often attachments are dragged (sometimes from email) into Sage and how its named needs to be cleaned up. There isn't an easy way while in Sage to do that.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Add sales tax to the Application report generated by a Progress ...
Add a line for sales tax that would print out on the Application report that prints from Progress Billing. If sales tax could be shown as a line item in both the ...by: Rosie A. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Administrators should be Administrators
As an administrator I can only see my scheduled reports. How can I administer a system when I don't have access to everything? When others have trouble running reports ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
6-7-4-41 Subcontract Audit Report with Landscape format
Would prefer a landscape version of the 6-7-4-41 Subcontract Audit Report where the Original Subcontract, Approved Changes, New Subcontractor, Invoiced to Date, Remaining ...by: TEST T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
The dispatch tab on 11-2 Work Orders should auto generate the info ...
If this auto filled by using the info on the Job Labor Journal Date (6-1-3-01) it would save lots of time having to enter each employee and the hours spent especially for ...by: MICHELLE W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Job Contacts Need to be Included in the Email Distribution Window when ...
You have Client, Vendors, and Employees, but not Jobs. There are times that we need to email to multiple contacts at the job screen.by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (120)
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- Other (267)
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