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Votes
9
It would be helpful if 8 hours for holiday was the increment in the ...
When doing our bi-weekly payroll and adding holiday earning code it automatically put 80.00 hours and it would be helpful if it would be 8.00 hours. It would also be ...by: Ramona V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enable batch upload of sales order lines in Sage 100.
Our sales orders can consist of dozens of line items and the current setup requires each line to be uploaded separately into Sage. While automated, this creates more ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Accounts payable report by item code
The ability to pull all invoices associated with one particular item within the accounts payable module > reports > Accounts Payable invoice history report. It would be ...by: Jennifer Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
1
Program Setting for rights in the system to Create vs Edit
There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...by: Michelle C. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
2
When do you think we will be able to use Sage Products on a Linux ...
It is inevitable that Linux will become a commonly used operating system in the Small and Large enterprises and I find this very short sited not to be able to load Sage ...by: Albert Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Be able to change box marked 1099 misc after the invoice is posted
If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to correct typos in standard Balance Sheet report in software
Currently there is a typo: TOTAL CAPTIAL ASSETS instead of capITal I cannot figure out how to correct this.by: Jo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
I would like the electronic file for my companies W-2's
I asked a question to Aatrix tech support about them charging my company for them to file our W-2's when I have been filing them electronically for free for the past ...by: Stacy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
I would like the capability to staple individual clients when printing ...
Under Timeslips, when creating a run of prebills, a list of clients is selected and the run is printed. Although my printer supports stapling, Timeslips doesn't allow for ...by: Mark E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
There needs to be a guide book for developing the ebusiness section. ...
There needs to be a guide book for developing the ebusiness section. Stumbled through it, had to rely on our outside MAS90 team to get me through it.by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Add automatic default in Paryoll data entry so that a specific ...
Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.by: Diana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Add automatic default in Paryoll data entry so that a specific ...
Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.by: Diana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Need to be able to post a previous months invoice in next month ...
Need to be able to post a previous months invoice in next month without having to change the invoice date. Right now, when I have a December 2014 invoice when posting it ...by: Diana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
8
Add Batch Entry for BOM Disassembly Entry.
BOM Disassembly entry should allow batch entry. The primary use of this would be multiple facilities. The other would be tying one production run to a disassembly run.by: Dean Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Journal Entry Template does not pull the Batch Description
Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Branch Key for AP Vendors
Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
finance charges on A/R
We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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