• 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 ...
  • Votes

    1

    Sage Paperless Construction: Add API Key email functionality

    Our organization uses Microsoft 365 hosted Exchange email server. I do not want to use an individual user's account to authenticate emails; nor, do I want to create an ...
  • Votes

    1

    Allow for custom fields in Purchasing > Enter Orders Grid that are ...

    Creating custom fields in PO Enter Orders that can use PO Detail descriptions OR allow for creation of custom fields that can be marked as required.
  • Votes

    2

    Change Contract Item in PJ Change Orders

    In Project Mgmt. Entering change orders. If you need to change a line, you cannot edit the contract item. You have to add a new line and then go back and delete the ...
  • Votes

    3

    Please add a field in Employee Setup, on the ACA Coverage tab for the ...

    Having this info stored on the Employee Setup ACA Coverage tab would be great! This field could then be used to pull onto the Aatrix ACA forms.
  • Votes

    2

    Allow greater then 999,999.00 on Commitment Line Item

    Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...
  • Votes

    1

    SSO security major problem

    Sage SSO security has a major flaw, it doesn't link to, match, or follow the Sage CRE 300 record security. First of all it is inefficient and cumbersome. Second and ...
  • Votes

    1

    under Enter Time, allow SAL employees time to be calculated by the ...

    under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...
  • Votes

    2

    AP EFT payment type CM

    When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...
  • Votes

    1

    In Accounts Payable, when setting up a Recurring invoice, let us press ...

    Since we enter the Principal, Interest %, and number of payments when setting up a recurring invoice, it would be great if the system could calculate the principal & ...
  • Votes

    1

    In Job Cost, when we change the status of a Group Cost Code to ...

    On a specific job, If we change the Status of Cost Code 2-000 to Closed, automatically change ALL Division 2 Cost Codes (2-010, 2-020, 2-100, etc.) to "Closed".
  • Votes

    1

    More boxes for Box 12 on W2

    Please add more boxes for Box 12 on the W2s in the Modify Forms > W2 Forms. So that, there is less likelihood of entering in the wrong data for the additional box 12 in ...
  • Votes

    1

    Allow for a default selection for billing option in agreements. ...

    Please allow us to select with Billing option we would like for it to default to.
  • Votes

    4

    Need the ability to change the payroll check format to a custom ...

    The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...
  • Votes

    1

    Import Physical Count

    It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...
  • Votes

    3

    FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...

    IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...