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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
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Votes
7
backup to a different server
I know the new feature exists for copying backups to a different location. Issue is in the location selection, you have to pick from a dropdown. It would be better to ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
job status on job report
For System (not modifiable) reports, please add the Job Status as a criteria to all (committed cost reports would be an example). Without a limiting factor that is ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
PO Pricing & SSO
When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
When creating a new company from an existing, have the option to ...
When creating a new company from an existing, have the option to remove: Subaccounts Departments Subaccounts using Job Numbers Subaccounts using Employee Numbers ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
When copying a record, include custom fields and attachments
Create an enhanced copy/paste for records to include custom fields and attachment links. Specifically for parts.by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Assembly Price & Cost
The ability to report (or invoice) on Assembly Costs and extended Price. This is especially relevant in Service Invoices. There is a need to show the billed price per ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
Approve Change Order Form
There is an error in the New Contract calculation for the Approved form. It's pulling from the Requested Amount and not the Approved. The Change Order Request form is ...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
Automate Overtime
We need a method for calculating overtime. The new feature is nice, but doesn't fit the industry. With time coming in from simple time or daily payroll, the auto ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
4-7-7 ability to save without posting
There is a need to save without posting in 4-7-7 If you import 500 credit card transactions, under the current setup, you have to complete all the additional coding ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
- 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)
