• Votes

    1

    Inculde 401K Match iin the Certified Cash Fringe Rate

    401K is marked as a certified fringe in Setup fringes but is not included in the certified fringes hourly rate calculations. This causes an over calculation of the cash ...
  • Votes

    2

    Shade the Exemptions on the Employee Entry info tab if use W4 amounts ...

    If the Use W4 check box is selected on the Entry Info tab of the Employee Setup. Shade the exemptions box. This box isn't used if the Use W4 checkbox is selected anyway, ...
  • Votes

    2

    When linking a Change Order to a Contract item, have and option to ...

    We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...
  • Votes

    6

    pop up window content size - "complaint!"

    When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...
  • Votes

    4

    Payroll Module should allow you to void a series of checks

    Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.
  • Votes

    1

    Payroll issue processing txt file

    Re: Sage 300CRE - Payroll Module We had an issue processing payroll for all employees due to a new employee's bank information missing resulting in our txt file not ...
  • Votes

    3

    Please add a third address line or extend the ship to address from the ...

    Spoke to Roger in Support the address fields in the database max out at 50 characters and there is a third address line available in the database just not on the user ...
  • Votes

    1

    bring scheduled task back to replicator 2.0 or future upgrades

    If you have more then one company in your list of data bases. It would be helpful to have the ability to have a scheduled task so you can run an individual company at ...
  • Votes

    1

    Let user determine which payroll deductions show on paystubs

    When following the resoluion portion of Solution ID: 96543 "How do I add my HSA (Health Savings Account) Fringe to my HSA direct deposit?", three employee deductions are ...
  • Votes

    2

    certified payroll

    When using Aatrix Certified Payroll Report have the report look at the employee setup checkbox to exclude from certified report instead of looking at individual time ...
  • Votes

    2

    Need to be able to select All invoices with one click - like when ...

    When choosing invoices to pay in Select invoices for payment, I can condition the list by due date, and range it on vendor, then to choose all of those invoices, I simply ...
  • Votes

    1

    When importing requisitions, let us import items with item IDs longer ...

    When we are importing requisitions, the lines that have items with item iDS greater than 15 characters long import, but the item is blank. Please FIX this so that the ...
  • Votes

    1

    Add Last EFT and Last Credit Card to the Accounts Payable vendor ...

    Currently the Current balance tab on the Vendor Setup includes the Last Invoice and Last Check information but does not include Last EFT or Last Credit Card Payment. To ...
  • Votes

    1

    In Inventory, let us update standard costs with Average Cost or Last ...

    It would be very helpful to be able to update our items' Standard Cost with either the item's Average Cost or the item's Last Cost. Please add this feature . This is ...
  • Votes

    2

    Please make the Equipment Cost Rate Entry record & Revenue Rate Entry ...

    It would be great to be able to import these record instead of entering them line by line.
  • Votes

    1

    Cash Management - Fix master.cmm file to update properly so cash ...

    Bank Reconciliation Report - to fix balances on bank balance, register balance, and posted CM balance.
  • Votes

    3

    Sage Paperless indexing option for null parameters

    Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...
  • Votes

    1

    Sage Paperless indexing option for null parameters

    Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...
  • Votes

    3

    Job Cost should not list Inactive Customers when setting up new jobs

    Jobs are being setup with duplicate/similarly named inactive customers. I would like them hidden. There should at least be a setting somewhere to hide the inactive ones
  • Votes

    1

    Washington state form 5208 A needs to pull Standard Occupation Code ...

    WA State is now requiring an occupation code per employee on the form. Where should the customers enter that code? There is a field on the Misc Entry tab under employee ...