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Votes
1
metro personal income tax oregon
Automatically setup the new Personal Income Tax for Metro in Portland Oregon 1% on taxable income above $125,000 for individuals and above $200,000 filing jointly. So ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Accounts Payable Inquiry \ Invoice Inquiry \ Invoice Register does not ...
Example - If a vendor offers an early payment discount which you take advantage of when you go back into the invoice inquiry to view invoices & payments the amount paid ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Job Cost Settings - Add an option to not allow the first month of a ...
Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Make Aatrix available through Information Assistant
Make it possible to file PR taxes in Aatrix through Information Assistantby: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
AP Payment Type
Ap Payment type field is currently not a writtable field so add on programs such as Timberscan can not use it for data enter or sorting purposes.by: Cindy 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
Ability to track and see reports of transaction entry volumes (counts) ...
Adminstrators and/or managers would find this beneficial. Would like to be able track and/or to see a dashboard type report or KPI report of transaction volumnes ...by: Stephanie C. | 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
1
When AR invoice due date is adjusted in adjust receivables, adjust ...
When an AR invoice due date is adjusted in adjust receivables, adjust everywhere due date shows (in inquiry and aging reports, etc)by: Stephanie C. | 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
3
EQ Archive Equipment Master File
A way to archive equipment items from the Master File. We can move transactions to history and move history to another history file, but can not archive or remove ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Archive Equipment Cost Code Totals
There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
NACHA File Format Code - Need to Change from 1
I need to be able to change the file code on the NACHA file format to "2" instead of "1" so the import works properly with my bank (American National). Currently this ...by: Allison W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add "Description" field to JC Tools Import Estimates csv file
When manually entering, JC Tasks Enter Estimates, descriptions can be typed, and are useful in inquiries and reports, but when using Import (from Excel or other apps), ...by: Missy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
add box on Employee Set up payroll screen to show the last Job number ...
In SAGE 300 CRE Payroll Mod. Employee Setup screen under the Box Field "Last Check Amount" add another box below that shows the last Job Number the employee worked on. ...by: Bryan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Allow A/P check format to be created in Crystal and printed directly ...
Would be nice if we could create a check format in Crystal and assign in CM to a checking account for printing customized A/P checks, eliminating the need for ...by: Dona H. | 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
SM add reference column to the receipts screen.
SM - PO - Properties - Receipts On the PO properties register tab you have description and reference. Description pulls to the receipts screen. The reference column ...by: Desiree 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
Provide more clear direction on updates
Currently there are 5 separate documents referenced to do a software version update. There is the Important doc, the system requirements, the release notes, the user ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
AP electronic payments - CM Transaction table - Cleared statement date ...
I really wish that AP electronic payment types showed the correct date in inquiries where you put the field Statement Date from the CM Transaction table!!! I shouldn't ...by: Erin 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
1
IV - stock transfers insufficient quantity should handle like stock ...
Stock issues stops at the line when insufficient quantity which prevents the program from locking up during posting and is more efficient because it shows which is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
HIde N/A Fields In Paperless
More fields than we need to see/use and clutter the entry and review screens for users. It draws attention away from entry fields that are important. I have turned tab ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Direct Deposit(EFT) Routing Verification Report for AP Vendors
I find the Direct Deposit Routing Verification Report in Payroll helpful and would use a similar report in Accounts Payable.by: Ann M. | 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
1
Allow GL budgets to accommodate companies with different year ends (ie ...
We want to use the budgeted amount on our reports and financial statements. However, we can only create one budget for each year and if the companies do not have the ...by: Charlene R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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