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Votes
2
It would be extremely helpful if there was a search function when ...
Would love to be able to check mark items using the space bar. Also check mark multiple items and be able to search. When you're looking through 1000 items a month a ...by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Add invoice date and terms to report 3-1-3 report 21 and 26
I have to send our AR Aging reports to the bank and I use the report 26 under the menu item 3-1-3 report 26 and provides the due date but the bank always requests ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
DCAA requires that employee time entries not be able to be changed, ...
DCAA (Defense Contractors Auditing & Accounting) requires that employee time entries not be able to be changed, but a correct revision may be entered if a reason is ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
IN 9-2 Parts, increase the Parts Price field size two digits to allow ...
In order to enter a budget that is currently in a spreadsheet, the Parts are entered, but some item prices exceed the current field size limit of 99999.9999. This was ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Department Income statement for the last 12 periods
If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Allow user to default to skip entry in the WIP box on the 3-5 screen
the wip box is getting selected instead of the Certified payroll box on accident. There is no option to skip to prevent this from happeningby: Stan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Default Service Contract status as Work Order rather than Open when ...
Currently when posting multiple service contracts, it defaults as status 1-open. We use SSO and I have to copy, void, paste and re-save as status 7-work order in order ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
11-2 Billing Cycle Tri-annual/Specific Months
In 11-2 Billing cycle drop down it would be helpful to have an option to chose specific months. We have some clients that want a tri-annual contract or very specific ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Backup company from finance admin workstation
Please provide a way for a finance admin to back up the database/company file from their workstation as opposed to logging into the server. In previous versions they ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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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
3
I would like a way to "mark" a customer account to show if they are a ...
Possibly just by changing text color to differentiate from other customers.by: Sheri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Accounts Receivable: Need a Time and Materials billing invoice
Accounts Receivable: Need a Time and Materials billing invoice that show Description, Quantity, Price, Ext. Price, and Amount. This would be identical to the Work ...by: Sherry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Quick link to Run checks after selecting
Add a quick link to jump from "Select Invoices" to "Pay Vendors"by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Overriding payroll calculations in Version 20.3
We are no longer able to override payroll calculations in version 20.3 prior to computing. When we have a low dollar payroll check, we need to add and override the ...by: Ashley R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
21
We would like to suggest that "Completed" work orders be able to be ...
We would like to suggest that "Completed" work orders be able to be viewed under the Client Screen. Currently when you put a work order into "Completed" status you must ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
An option to have both GST and HST on the same Invoice.
We have lots of shipping Invoices that come in that have both GST and HST charges. A/P does not allow you to have 2 different tax codes on the invoice at the same time. ...by: Jennifer 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
updating price lists by alpha part number
We get price lists from our vendors with new list prices once or twice a year. In order to upload a new price list it needs to be updated by the sage part number which ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
Purchase Order Receipts
When creating a purchase order receipt it demands a job #. Not all orders are associated with a job #. Is it possible to have the F7 funtion available here so that we can ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Part Assemblies
Would like to be able to choose an assembly and have the parts auto fill. Right now when you choose your assembly it only fills one row with the description of your ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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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
By Category
All Categories- Accounting Reports (123)
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- Estimating (119)
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- Other (274)
- Payroll (713)
- Project Management (386)
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