-
Votes
1
Need to be able to create a time and material billing for 11-2 off of ...
We are having to do too much leg work to create an invoice. We should be able to utilize the actual job costs and have the system create the bill. Its very hard to grow ...by: Shawn E. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Service Receivables
-
Votes
4
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSINGby: Pamela W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
-
Votes
6
11-2 Invoice Detail - Markup%
In 11-2, The Invoice Detail Tab. Having the ability to Markup individual line items. Right now it marksup the whole invoice.by: Neal S. | 3 months ago | Last activity 21 days ago | Status changed 3 months ago | Service Receivables
-
Votes
2
Income Statement Budget vs Actual - Add a Variance Column!
I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...by: Ramona F. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Review and Reporting
-
Votes
3
Expand the information shown in 6-2 Budgets
You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...by: James W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
-
Votes
1
In regards to the report 4-3-8-21 that is automatically emailed to ...
In regards to the report 4-3-8-21 that is automatically emailed to Vendors when you pay via ACH. Please remove the CUSTOMER NAMES from this report. Customer names are ...by: Debbie K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
-
Votes
1
Allowances added in Over/Under 6/1/7.
When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...by: Renee H. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
-
Votes
6
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | 3 months ago | Last activity 29 days ago | Status changed 3 months ago | General Ledger
-
Votes
3
Vendor First and Last Name for 1099 in Aatrix
If the vendor uses a social security number, Aatrix is requiring a first and last name split into two fields. Currently, we are having to manually type these in. It is ...by: Sherry K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
-
Votes
3
Make Client Short Name the DEFAULT for 4-2 AP Invoice Vendor field
Often times Vendor names begin with the city name, so only the first one in the list populates or we have to go in every time/multiple x per day to select the correct ...by: Nicole B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
-
Votes
8
PR audit report to excel in columns
Currently the PR audit report went sent to excel is unusable for calculating the variances to post corrections. Can you please format that report so it exports to ...by: Charlene D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
-
Votes
1
California Aatrix DIR certified payroll reporting STILL not populating ...
You've added the 'certified payroll' tab at 3-5 Jobs, BUT, you still haven't added REQUIRED CAL DIR fields for the Aatrix reports. We still need the following to ...by: K. K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
-
Votes
17
Payroll Totals by Job Recap from 5-5-1 no longer shows no-job records
In version 24.2 and earlier, the 5-5-1 > Recap > Payroll Totals by Job report had a line for records that were not posted to any job. This made the total for regular, ...by: Martel R. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
-
Votes
5
5-1-11 Certified Payroll Forms
Can we have the option to filter by job status? A lot of projects require "No Work" Payrolls. When checking "Include Jobs with No Work" box, it includes all of our Closed ...by: Eryn D. | 4 months ago | Last activity 29 days ago | Status changed 4 months ago | Payroll
-
Votes
1
Code Sage 100 to work on ARM based chips
With the advancement of technology ARM based chips are becoming more popular and common in laptop computers due to their increased energy ratings. Many manufacturers are ...by: Michael L. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
-
Votes
2
In 4-7-3 we need to be able to scroll backward as in 6-3 Job Costs. ...
In Job Costs (6-3) we can scroll forward and backward. Some of the fields in Job Costs (6-3) are editable even after being saved such as cost codes and cost types. It ...by: Kelley O. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
-
Votes
3
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
-
Votes
2
Menu 7-1 company background color should persist in ALL menu headers
Allowing the user to select a company background color is great; however, since the background color appears only on the main menu, it's not as useful as it could be. I ...by: John S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
-
Votes
1
Provide all used cost codes to show in reports no matter what primary ...
When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...by: Jim S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Review and Reporting
-
Votes
1
Paygroup Sort
Would like to be able to sort by all columns, not just paygroup #. We used to be able to.by: Michelle C. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
By Category
All Categories- Accounting Reports (116)
- Accounts Payable (444)
- Accounts Receivable (418)
- Equipment Management (38)
- Estimating (116)
- General Ledger (120)
- Inventory (53)
- Other (256)
- Payroll (638)
- Project Management (354)
- Review and Reporting (139)
- Scheduling (46)
- Service Receivables (161)
- Utilities (81)
