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Votes
16
Change how Atrix determins which employees it produces a 1095-C for
I tried a test run of preparing my 1095-C thru Aatrix. It prepared a 1095-C for any employee that DID NOT have "not working" in their master file. I was told by ...by: Michele M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
PR Reimbursements
When reimbursing an employee for a job specific costs it would be great if an AP vendor could be entered as well.by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
PJ Change Request Auto Prefill Schedule of Values
Auto Prefill in PJ Change Request the schedule of values for each job when the project is setup in Job Costby: Kelley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Sick Accrual Limit for California Healthy Families Act of 2014 (AB ...
Sage KB 59810 includes the setup for accrued sick time. The method uses a pay ID for accruing sick time, a pay ID for paying sick time, and a formula to report the ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Don't hide reboot message on 15.1 rev 3 client install
Congratulations, this is the first release, 15.1 Rev 3 ,I have installed in maybe 8 years, where I did not have some problem, mostly installing workstations. This time ...by: Raymond P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Need a better place to stage unfinished Assignments in Dboard
We need a better place to stage unfinished Assignments in Dboard. Each tech should have an unassigned ecard location to stage unfinished assignments at the bottm of the ...by: Travis G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
Service Management Dboard needs overhaul..
Our company recently had to switch back from the now defunct Sage Timberline Enterprises (STE) platform to (Sage Timberline Office) STO now being called Sage 300 CRE. We ...by: Travis G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Need access to vendor information from the commitment screen
Looking to retrieve data that is entered for a specific vendor on the commitment screen. Example: ABC Contractor has signed a Master Subcontract Agreement for the year. ...by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
16
AP - Invoices Selected for Payment Report - please add how many checks ...
It would be easier if I know how many checks are needed to print them.by: JANICE W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Easily import properties when bought and sold
I would like to have a function where you can import all information from a property into a new property number. Yardi has this function, and if sage had it too, it would ...by: Jamie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Bug - Commitment Import File format for unit price
I am sure this is a very smalll bug fix required in the software. Import commitment Item Units Price field takes only upto 6 digits though Job cost commitment table can ...by: srivatsan r. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
16
Need to be able to partial pay retainage invoices only using Select ...
In Select Invoices to Pay when trying to partial pay an invoice that is retainage only, it wants to hold back retainage so we're not able to partially pay it. Have to ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Printing non-committed POs
If a PO has not been committed, the user should not be able to preview or print the order. This gives greater control of the POs that have been sent to vendor. The ...by: Christopher P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
7
1099 Dividend
We would like the ability in AP vendor setup to be able to track 1099 dividend payments (Qualified dividends in box 1B) so that it can be added to the 1099 at the end of ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
It would be great to have a formula that reduces retainage from ...
It would be great to have a formula that reduces retainage from original % to zero when contracts read 5% to 50% completeby: Teresa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Commitment entry enhancement
On commitment entry in JC or PJ only allow vendor selection from existing list and not free typing. Project managers are typing miscellaneous information in this field ...by: Nick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
MyAssitant condition that returns AP Compliance Warnings
Need to be able to see the AP Compliance warnings that AP receives. Management needs to have a feel of the quantity and type of issues encountered at data entryby: Denise I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Agenda in Meeting Minutes Window
In Project Management it would be nice when you're in the meeting minutes window to be able to print/send either an agenda or minutes when clicking the print/send ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Commitment Change - Auto Generate from PR
Once a proposal request is approved it would be nice if the system would auto-generate the associated commitment changes from the vendor tab. Maybe use the same scope at ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Need easier way to identify out of compliance items in Select Invoices ...
Currently in AP Select Invoices to Pay when a blue C is displayed, in order to see what is out of compliance, you have to click the Compliance Management button. But this ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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