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Votes
16
Report showing total amounts paid to vendors for the year; 4-1-1-62 is ...
We have a fiscal year end of October 31 and need to run a report showing the total amounts paid to each vendor for the year end of December 31. We used to be able to use ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
15
Move Vendor Remit Information to a Vendor Tab
Create an "Other Addresses" tab in 4-4 Vendors and move Vendor Remit Information to that tab. Also, include space for an additional address with a drop-down (i.e., ...by: Neil M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
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Votes
15
Mass update employee licenses
Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.by: Martel R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
15
Issue: Would like a payroll security option to hide hourly rate and ...
Issue: Would like a payroll security option to hide hourly rate and salary payroll information from users drilling down on numbers from reports such as the 6-1-12 ...by: Kenneth K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
15
Equipment Allocation Screen
It would be nice if the equipment allocation screen would allow work orders to be entered, not just jobs. We use equipment on our work orders too. Is there another ...by: Christy R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Equipment Management
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Votes
15
Aatrix California A-1 131 certified report.
Aatrix California A-1 131 certified report. Please have this report pull job information from the 3-5 job screen such as address, also please create a way to store our ...by: Tim M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
15
Lock payroll from changes separate from locking GL
We desperately need a way to Lock posted payroll records to avoid changes after bank recs AND/OR Quarterly reports have been filed. This must be separate from locking ...by: Charlene D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
15
mass payroll/holiday/vacation entry
I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...by: MIchael L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
15
sage 100 report for 401k contributions
for monthly, quarterly and year end it would be nice to have a report of employee and employer 401k contributions to reconcileby: Charlotte L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
15
Creating Financial Statements
There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...by: Brenda L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
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Votes
15
Retainage billed report
We need a retainage billed report so we can keep track of which retainage was billed and its aging. Right now you can not tell if it was billed and how long ago it was ...by: Rich G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
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Votes
15
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
15
Make canceling or voiding a range of checks possible
Currently you have to enter the checks one at time to cancel them. If you have like 14 checks you printed on by mistake you have to take the time to type each one in and ...by: Debbie P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Ledger
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Votes
15
Edit T&M Invoices before posting
We have times while creating T&M invoices where we want to apply discounts for items or add additional charges (min trip fee). There is no easy way to edit T&M invoices ...by: Nick A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
Include Part Numbers in Job Costs
Something that should be fairly easy to implement is to add the part number field to job cost records, and default the description to the line description (either from ...by: Ryan B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
15
Aatrix - have the Company information pre-fill in on certified reports
For anyone running certified reports through Aatrix. It would be helpful if Aatrix knew if the user was the Contractor or the Subcontractor so this information could ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Allow us to choose the font size
The font size in Sage is super small. It would be great to have an option customize and make it larger.by: Jennifer W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Notes - being "audit stamped" with name of user time and date
Yes, I know you can date stamp the notes, but what would help us out a lot is if you can have the notes automatically insert the user, time and date.by: Edith F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Need to be able to make change in job cost grid in AP
would be very helpful to be able to make change in AP to the job cost grid after a check has been paid. Sometimes you make a mistake and then the invoice never shows up ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
15
Track when 3-5 job status changes for reporting sake
We need to be able to print reports based on what the 3-5 Job status was at a given point of time in the past now that we have the new multi-year ledger feature in Sage ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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All Categories- Accounting Reports (123)
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- Other (274)
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