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Votes
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...by: Charlene D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
8
5-5-1 create timecards alpha option
Could you add an option to 'create timecards' alpha by last name instead of by employee number? It would then be easier to locate an employee's Payroll Record (5-2-2) ...by: leigh l. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
8
Option for markup % on progress billings
I would like the option to add a markup % or flat markup amount to my line items in progress billing.by: Tristan H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Print employee report by calculation type
It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)by: theresa M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
8
WORK ORDER BUTTON IN 3-5 & 3-6
Add a "CREATE WORK ORDER BUTTON" so when user is in a record in 3-5 or 3-6 they can click the button and it would take the user straight to Work Orders with the job and ...by: Jon C. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Accounts Receivable
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Votes
8
5-2-2 look up window
In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
8
Auto-fill information on Certified Payroll forms in Aatrix
I know this has been submitted before, but Sage & Aatrix need to do something about this. It is quite unreasonable to have to manually fill out the company and project ...by: samantha z. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
8
Voiding 3-7 Progress Billing voids all subsequent invoices
If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Export Positive Pay Queries to Excel Without Page Breaks
When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...by: Michele S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
8
View the remittance for a check already written.
We should be able to view the remittance for a check that was cut without having to export to excel if for some reason a vendor did not receive the remittance portion of ...by: Helen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
new yellow popup note prints. should be for viewer only
he new yellow 'put important notes here' for record notes print. I thought the yellow was for user notes to see and the white below portion was for actual notes?by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Do you think you could run a scheduled report that could export to ...
I want to export a report to Excel to a folder on my desktop. I want to schedule that report to run and export once a day automatically.by: Brad F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Stop Hiding Sales Tax Exempt# Field in 3-6 Receivable Clients
Stop hiding Sales Tax Exempt# field in 3-6 Receivable Clients for companies that have NOT purchased the 11 - Service Receivables add-on module. Companies still have ...by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Print Vendor Database from 4-4 dropdown
I would LOVE to be able to send the exact screen shown on the 4-4 Vendor dropdown to Excel. No where does Sage allow us to print a list of vendors with their addresses in ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
PR audit report to excel in columns
Currently the PR audit report went sent to excel is unusable for calculating the variances to post corrections. Can you please format that report so it exports to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
S100Con Canadian Edition: Emailing T4 Forms
Add functionalithy for emailing T4 Forms to employees.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Creating POs to multiple vendors from one work order
Since we have to generate the PO directly from the Work order window in order to link the PO (and therfore corresponding AP invoices and job cost), users would like the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
8
5-2-2 Payroll Records: Add option to make hours Not Billable in Job ...
I have hours that I want costed to a Job but they are Not Billable for purposes of the T&M billing. Currently, I have to enter the payroll and then remember to go the ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
ACA Plan Start Date
There needs to be a spot that customers can enter in the ACA Plan Start Date for employees that way the Aatrix reports can pull that data. Along with Employee Age on ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Rolling income statement
It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
By Category
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