• Votes

    1

    Insurance Expiration Dates

    The system does not show insurance as expired on the date of expiration. All insurance policies expire at 12:01 am on the date of expiration (as an industry standard) so ...
  • Votes

    9

    In Purchasing - Enter Receipts - Let us search for a Receipt by PO ...

    Add PO Number to one of the choices to search by (in addition to the Receipt #, Vendor, and Reference
  • Votes

    3

    Provide option to bill certain line items on register - to allow ...

    Being able to specifically choose the line items that will print on the invoice gives the option to delete entry errors that would show up as a zero line item or provide ...
  • Votes

    2

    On the Job Setup Screen (v15), change the spacing on the tabs-General, ...

    If all the tabs fit in the list, we wouldn't have to scroll down to get to the "Custom Fields" tab (or any other tab in the list).
  • Votes

    20

    In Report Designer, let us copy & paste

    Let us copy, cut, and paste within the body of the report & when creating or editing a formula.
  • Votes

    6

    SCR 300 Version 15.1 is "Dead Dog Slow"

    Ever since we have loaded Version 15.1 Accounting Update 3, our system over a terminal server has become extremely slow in all areas of accessing modules, and all ...
  • Votes

    9

    Ability for Sage to do a amortization schedule

    Instead of using an outside software to get an amortization schedule to enter in AP, It would be nice if AP had a function to create the amortization schedule and use it ...
  • Votes

    1

    Ability to move Current to Current in all modules

    This would allow a consistent option to archive data in all modules into an archived company data folder.
  • Votes

    1

    Seperate 1099 & payroll in Atrix, very painful when not using payroll ...

    If you are in a cloud environment and certain things are locked down by IT company this makes doing the updates painful which is not necessary when you are only doing ...
  • Votes

    6

    job set up is to slow opening up

    Going in and out of job set up is way slower than it use to be
  • Votes

    5

    Crystal Report Issues after Version 15 Update

    When previewing a crystal report and clicking the print icon, it sends the document directly to the default printer without opening the print options window as it did ...
  • Votes

    6

    Crystal Report issues in version 15 ; Ever since our update all ...

    When I call up a paid items report for one vendor it will take over 5 minutes to process. Previously the print preview popped up within seconds.
  • Votes

    10

    Make it so this idea list shows what you're working on and when it is ...

    I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...
  • Votes

    3

    Make your canned JC Cost Spreadsheet Report include both Labor $ and ...

    Make your canned JC Cost Spreadsheet Report include both Labor $ and add Labor HOURS please. For it to be a comprehensive report like it intends to be we need to see ...
  • Votes

    3

    Ability to sort by an individual column or sort by labor cost codes.

    Once the job has Estimated i would like to be able to sort by labor cost code. Right now it is not possible to sort by column and i cannot create a spreadsheet layout ...
  • Votes

    16

    Let us copy an existing quick bill into a new Quick Bill

    Sometimes the bill is exactly like a previous bill, except for the date & invoice number. Add a [copy] feature to let us copy a previous Bill.
  • Votes

    1

    zip code

    Pull city state in all app's from Zip code entry like Sage ERP-90
  • Votes

    2

    Import JC Rate Table data

    Create a tool function to import rate table data in Job Cost.
  • Votes

    6

    subcontractor compliance managment lien waivers add "sent date" for ...

    In the Subcontractor Compliance Management window for lien releases add a column for "sent date".
  • Votes

    1

    In Accounts Payable, add an "AutoPay" feature - print checks for ...

    In addition to generating recurring invoices, let us cut checks for those recurring invoices.