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Votes
6
Compliance Issue with Subcontractor's Lien Waivers
When a subcontractor has more than one application for payment in the system to be paid and is missing a lien waiver for one app but not the other one, the app with the ...by: Sarah V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Please have a way to reprint check stubs for employees and proof of ...
We are consistantly asked to provide check stubs for employees and also provide proof of payment for back pay and restitution on projects. The HUD office will not accept ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
I would like the ability to change from T & M to Quoted and vice ...
Sometimes projects go from a time and material set up to a quote and sometimes quoted work becomes time and material depending on the circumstance. This cannot be ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Item Valuation by Location by Vendor with Cutoff Date Report
This report would be helpful during discussions with Vendors and potential Vendors for various reasons including leverage. Similar information as knowing the device ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Allow pm chargeback lines to duplicate
Add the ability to have an autoset button as in gl to duplicate lines during PM chargeback entryby: Teresa L. | 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
Warning Flag when setting up employees
When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.by: Mackenzie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Update article 84576 to show the 2019 formula for the NYPFL.
Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
8
A/P Invoice Entry: Make accounting dates default to same as invoice ...
Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...by: Karen 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
3
To Date totals in Payroll should update based on period end date NOT ...
At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
13
Have a feature that would auto signoff users after say 20 minutes on ...
This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...by: Frank M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Reopen purchase orders
Please allow us to reopen purchase orders in SM to correct any issues. We can then repost to Accounting, and it will update in Sage.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Please have the PA Certified Report, PA LLC-25, pull the correct ...
On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | 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
2
why can you close a job/contract when there is an amount to bill
They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...by: Sharon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Allow for more than 1M in a single direct deposit entry. Checks allow ...
Generate direct deposits fails if one or more items exceeds 1M.by: Rosie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Commitment Edit
After a commitment is entered, the vendor and job are tied to the commitment. Can the Commitment box on the AP entry be after the job, so that there can be an edit ...by: Sheri J. | 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
Assign Pay ID to Cost Code
We have certain pay IDs that we only use with specific cost codes. For example: we have a passenger travel cost code that pay ID 14 is only used with. We pay at different ...by: Trina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
work on fixing the crystal reports to run in Service Management after ...
After upgrading to 18.2.2 the Crystal reports viewer says unspecified error when running reports through Service Management Custom Reports. Please provide a hot fix or ...by: barb 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
2
Equipment needs a report that shows the date sold
There is no condition available to filter the date sold in the equipment moduleby: Brenda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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