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Votes
8
allow adding attachments in progress billing after posting.
Attachments can be added before a progress bill is invoiced and posted, but not afterwards.by: Pieter D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 11 months ago | Status changed over a year ago | Payroll
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Votes
1
In the Calculations, there should be more expense account options so ...
Need more flexibility in the payroll calculations!!! please!!!by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Combined Statement should have the job invoices separated from the ...
Who would want this: Anyone who has clients that have both jobs and service invoices on their account. Why it's valuable to them: Send one statement vs two, and it would ...by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Adding Addenda information for ACH Vendor payments
I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...by: Nick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
8-4 Equipment Allocation (8-4-21) not able to select date to pull info ...
When I go to 8-4 Equipment Allocation and select the print button (8-4-21 report appears) but I am not able to preview the equipment listed for a particular day. It ...by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
8
3-2 Receivable Invoices / Credits
There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Daily Labour Reports 5-5-3-20 not available after you create timecards
Again this report Daily Labour Reports 5-5-3-20 is ONLY AVAILABLE BEFORE you change your daily payroll entry to timecards. This report should be available all the time.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Daily Job Reports - 5-5-2-21 - are only availble BEFORE you create ...
I am not able to print 5-5-2-21 report once I have changed the daily payroll entry to timecards. This report should be available no matter what.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Word/PDF - having to save to open
When i want to edit an invoice or change order thru word or a pdf, i always have to save it somewhere first. Can we just be able to edit without saving it somewhere? ...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
1
Customize Change Order Requests
Different GC's like to have or not have certain things shown on change order requests. One GC does not want the bottom portion of the change order amounts shown on it, ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
401k Calculation 3%-5%
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
statements dates
statements when printing statements, the due date & invoice date year STILL doesn't display!by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
13
Allow Attached Files to be Dragged Out of Sage Into Windows Explorer
Often there are times when files need to be retrieved from the attachments section of a record. For example, a customer has pictures that need to be uploaded to their ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
Custom Field Icon
Would like to see that icon change when there is information there. Similar to what happens to the Notes icon.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
401k Basic Safe Harbor Match
Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
4-1-7-21 Use Tax Report needs more information
new Use tax report, 4-1-7-21, needs to display the TAXABLE AMOUNT of the INVOICE, not just the Invoice total. this is required when an out of state vendor collects that ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Accounts Payable Vendors [4-4] on the financial information tab please ...
Accounts Payable Vendors [4-4] on the financial information tab please add attorney/lawyer for 1099 type. Used for 1099 tax reporting - used by everyone.by: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Allow alpha numeric for phase number.
We need to be able to enter an alpha numeric phase number. For example: 4E or 4W for 4th floor east wing or 4th floor west wing. Our project managers track our costs by ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (476)
- Accounts Receivable (444)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (263)
- Payroll (686)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
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