• Votes

    29

    E-File State Reporting Should be free.

    AAtrix should not be forcing us to pay to file our state quarterly taxes, this service is free online. We should be able to run our quarterly reports, save them and ...
  • Votes

    37

    In PR, ability to set a (future) effective date for employee payroll ...

    To include date field in the employee setup - deductions and fringes to start the deduction or fringe on specific future date.
  • Votes

    48

    have a field in employee setup for drivers license number

    We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set up
  • Votes

    61

    Make your windows work better for large monitors.

    I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...
  • Votes

    47

    I would like be able to archive old bank accounts in CM.

    I would like be able to archive old bank accounts in CM.
  • Votes

    9

    Drill

    Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...
  • Votes

    5

    Ability to change Company Entry Description_ACH

    Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...
  • Votes

    8

    When multiple companies are set up let us change the default desktop ...

    We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...
  • Votes

    6

    Switching to another company

    For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...
  • Votes

    1

    Customize AP Vendor Payment Date Dropdown or add end 2 months

    Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...
  • Votes

    2

    BUG - Fix ODBC or Publish a native connection for reporting

    The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...
  • Votes

    7

    Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...

    Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.
  • Votes

    7

    Have "Paid" on an AR invoice

    In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!
  • Votes

    4

    Vendor Flag For Vendor that has EFT Payment Debit to Our Account

    Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...
  • Votes

    6

    Increase character limit in AR for mulitiple customer email addresses.

    In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...
  • Votes

    4

    Allow Dark Theme / Use Windows Current Color Scheme

    A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...
  • Votes

    4

    Allow a user to turn off the warnings for every GL posting that is in ...

    Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...
  • Votes

    28

    Employee ID Change

    We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...
  • Votes

    5

    Allow batch Delete/Voids in Payroll

    Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...
  • Votes

    9

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen