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Votes
1
Flexible date
Testby: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
The Database seems a bit unstable - job costs not posted
The Database seems a bit unstable - I have had to rebuild my indexes a couple of times because certain job costs in the payroll were not posted to the jobs.by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
For the Canadian Software we do not have the Aatrix human resource ...
Canadians would love this feature (you can always just remove anything that is strictly related to the USby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Tax setup for Quebec Sales tax appears to be incorrect
there is no column in the Canada Sales Tax for the QST paid taxby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
S100Con Canadian Edition: Change the Dashboard (Project Management) ...
S100Con Canadian Edition: Change the Dashboard (Project Management) Cash Flow to Date report to include harmonized sales tax into the Job Costs to Date amount. In this ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
have a way to create a work order without having to navigate away from ...
When I am in the Client screen checking invoices or getting phone numbers. Why do i need to navigate back to the home screen to make a new work order for a customer. even ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Other
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Votes
3
It would be nice to have a system wide quick list that could be ...
for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Homescreen icons need to be set per company file.
My homescreen icons need to be different between two different company files. However, they're not. So I end up having a TON of icon shortcuts just because it does it ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
See who is logged into company file
I'd like to see who is logged into the company file. (When trying to use exclusive access to progress months.)by: Scott G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
23
Would like to be able to have the color change on the lines when you ...
When reconciling the bank statement we would like to have the color change when you check of somehting to be cleared.by: Maria A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
entering things into prior periods versus current periods
entering things into prior period verus current period - it would be nice if you could have a radio button that when you are entering a large amount of invoices to the ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Dashboard - allow it to show the balance as of a specific date.
We post date checks in order to satisfy release of liens, and sometimes receive our money days later. It would be nice to see a balance as of today, so that it doesn't ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
allow user defined fields to be classified and pulled to other windows
Customer requests that a user defined field in one window pull to another window. For instance, a user defined field in parts would fill in the user defined field on the ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Great that you added Vendor YTD activity in Accounts Payable. But you ...
We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Report Filter "Not Equal"
On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
All text should be bold
I feel that all text should be bold or at least have the choice to change it to bold print. It makes it so much easier to read. The Menu is great because it has bold ...by: Sherry A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Sage tech support needs to offer Saturday hours
Sage tech support needs to offer Saturday hours! Most businesses like mine are open on Saturday. Several times on a Saturday I have hit a snag and I cannot call Sage ...by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Allow me to switch from "Exclusive Access" to regular access without ...
If I am in Exclusive Access, and then uncheck the box, it won't let me log back in because it says I already have exclusive access. I have to either login to a ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
You should have a report that allows you to see what your progressed ...
We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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