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Votes
5
Full access to data for reporting
Access to all fields for reporting. An example would be the tmplte table. Excluding the _idnum field, there are six columns in this table. Only 2 are available for ...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
logo revisited
There was a workaround for multi-company logos in version 19, just put each company in a separate map drive. Now with v20, doesn't work. Are there any plans to fix this ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Expand Attachments function in Service Locations and Service Equipment
It would enhance the utility of the Service Locations and Service Equipment tables to have Attachments specific to a Service Location record (not the table) or a Service ...by: Walt M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
12
Alerts Manager is a mess
My alerts manager wasn't working til now and now I am getting old alert queries that I don't have created anymore and my new queries I am not receiving. Managing alerts ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
13
Remove Posting Periods!!
No purpose for them aside from wasting time and adding room for error. That's what the dates are for. Or set the periods to automatically change based on the date ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
choose multiple transactions at the same time
Should be able to select multiple transactions in the bank per one transaction in Sage. Currently you can only do the opposite.by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
28
Inventory report
Provide a report for inventory that can be run at any time for any period that will actually balance to the trial balance. I am manually creating an inventory report at ...by: Brenda L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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Votes
48
Banked Hours
Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Payroll Reports
The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
3
unstable software
The software is very unstable and we are having to rebuild our data base between 2 to 4 times a month. This is very disrupting as all staff have to get out of the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
payroll employee files change arbitrarily
The first time that we performed an update with Sage, the employee pay groups were randomly changed during the update. All the employee files were manually checked and ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Aatrix Certified Payroll Forms - Change Search Criteria Hierarchy
The Aatrix module 5-1-11 Certified Payroll Forms checks date range first. For executives and salaried employees, no date is entered in payroll lines. Some employees are ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Correct name for criteria on 5-4-2 State Tax Forms "TX" DOLReport.
5-4-2 State Tax Forms and eFiling by Aatrix *State = "Texas" DOL Report Criteria Window shows *First Check Date [ ] & *Last Check Date [ ] Criteria ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
3-7 Progress Billing Remove Income Account from Setup Screen
Move Income Account/Sub-Account to be a Line Item as it is in 3-2 Invoices. This allows different departments (Income Account/Sub-Account) to be entered on the same ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Round to Whole $ on 6-4-1 Change Orders
When entering Change Orders on 6-4-1 Change Orders 'Prime Change Details' tab, please add 'Round Current Column to Nearest $' similar to the option found in the Update ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
3-5 Jobs Certified Payroll Tab Fields for import to January 2025 ...
With the new additions to the WH-347 in January 2025, I recommend adding the following fields to the 3-5 Jobs, Certified Payroll Tab to allow for import of pertinent ...by: Cheryl W. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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Votes
4
Balance Sheet modification to include WIP Assests as part of Current ...
Would like to be able to include WIP Assets as part of the Current Assets on the Balance Sheet, there for making WIP Assets part of the Current Ratio. Currently our ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Offer full ACH Payment Origination for Vendor ACH Payments
We were very excited to learn about the Vendor ACH payments, but then quickly disappointed to learn that Sage can only generate the file format to be submitted to our ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
