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Votes
7
Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File
All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Have Service (SR) Contract Posting create WOs for generic dispatch ...
Contracts are created and posted to generate an invoice. Perhaps this is a user error - but we still need a WO to satisfy the Mtc contract. We would like to be able to ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Add scheduling of custom reports so indirect GL account budget ...
Pushing accountability for overhead expenses down means providing access to transaction totals to people that don't see the income statement. Currently non-job related ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Add a cell/spot to show who posted the Service Inovice in 11-2 Work ...
It would be helpful to have an additional User Cell or in the Record History in 11-2 to be able to see who posted the work order to Open. We have 2 departments that work ...by: Aurelia D. | over a year ago | Last activity over a year ago | Status changed 12 months ago | Service Receivables
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Votes
11
top 25 cutomers sales report or other sales reports would be nice to ...
It would be nice to have some standard sales reports to see what your customers sold per period or date and also be able to see how your salesmen sell per period.by: Aurelia D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
We should be able to change the holdback rate in progress and unitary ...
Currently we are unable to change a holdback rate mid project without all of the calculations on the billing going crazy and then not able to post a changed invoice if ...by: Joanna N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Why is it not possible to change the calculating of amounts on a ...
Eg. Instead of having the billing generate numbers based on previous and current holdback, we should be able to change it so that we can just have a sum of the holdback ...by: Joanna N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Job Cost Status - Mass Update
I would like to be able to change the status on multiple job cost records at one time (example, from 1-Open to 3-Billed). This would be similar to what we do in parts ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
In 3-5 it would be nice to have a tab at the bottom to allow you to go ...
On the 3-5 screen it would be nice to go directly to the job estimate when you look up a jobby: Sandy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
In estimating takeoff it would be nice if you could change the color ...
When you create an estimate it would be nice if you could change the font or color of text in a line so you could track changes in the estimate.by: Sandy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
We would like to limit the number of users in a po at the same time to ...
We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...by: Michele B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
I would like to see description included in the labour cost report
This info can be pulled from payroll 5-2-2by: Anne K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Change Order Calculations
It would be amazing if the change order screen will calculate the items you put in. Everywhere else in Sage is like an excel spreadsheet but the change order screen. When ...by: Rachael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Undo button
I would like to see an "undo" button, similar to Microsoft products. Something that would undo the last 5 actions or so. Not just an undo typing, but a true "undo." This ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
ACH - Ability to select cash account
Need the ability select the cash account in which the ACH will be posted like printed checks please!!by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Bank Reconciliation - Suspense Items & Reports
Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Lookup Transactions Deposit/Interest Screen 1-2
How come we cannot lookup transactions in the deposit screen like we can all the other screens? Can we please add the ability to lookup previous transactions?by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Submitting Ideas - Cleanup/Combine Submitted Ideas
Can you all clean up and combine ideas ever so often? There are a lot of repeated ideas and old ideas where its been resolved. Sage staff have yet to remove ideas that ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Vacation and Sick Custom Rate Formula
Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Check Stub Area
Open the check stub area up so we can custom format to our needs. We have wasted space on our check stubs. Ability to change font sizes and fields would be great.by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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