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Votes
1
In Change Work In Progress, when entering a new WIP record, please ...
In version 18.2 , I need to select the Contract Item from the the drop down list. Previously, we could could just type in the Contract Item. Please allow this again.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
80 byte file for Canadian Direct Deposit
Our bank uses an 80 byte EFT file. Does Sage support this?by: Kelly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
CM Register Report should always have Bank Name & Beginning Balance ...
If you have 0 transactions on the register then the report is blank and doesn't even fill in the Bank Name or Beginning Balance fields. This could be corrected if these ...by: Jill R. | 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
5
Would love for Sage to lock down ALL modules, not just GL.
Would love for Sage to lock down ALL modules, not just GL. Allowing entries to post in CM, AR, AP in a closed period, but not to the closed GL causes out of balance ...by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Option For Recurring Misc Subcontract Compliance
It would be nice if the Misc Compliance Items had an option to be recurring (similarly to the Certified Reports), as some items need to be tracked monthly by job and have ...by: Heather Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Payroll in/out type pays cannot currently be sent to the job.
If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
AP, Pay Vendors by Credit Card
Pay vendors by credit card. Add place on vendor record to pay with credit card number. When printing checks it would automatically be charged to a credit card versus ...by: Joanne B. | 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
Purchasing Receipts - received date should be the accounting and ...
Prior to version 15 the received date would prefill as the accounting and invoice date on the posting screen. Now the system date is prefilling and has to be manually ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
attachments to BL invoice
I would like to be able to add attachment to a Billing invoice such as any CO forms for that period or other documents that might be sent to the owner so that if needed ...by: Cory 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
2
Job Cost Set Up
In the "classic view" of Job Cost a person could when copying a job actually use the copy and paste command from the old job to the new job. Now, with the new view, when ...by: Carla W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Keep original charge description after applying an open credit.
After applying an open credit to rent, the description of the charge changes from "rent" to "apply credit". This new description appears on the detailed aged receivable ...by: Marcie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Allow Aatrix software to access history file in payroll
Allow the Aatrix certified payroll report to see history fileby: Debbie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Schedule of Values input
To be able to insert a line when typing in a new Schedule of Values in Contracts or Job Central. The system won't let you go back up and insert a line if you ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
8
Keep projects in Job Cost open but limit cost transactions
Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...by: Nam R. | 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
Allow Transaction types to be changed in Property Management
Instead of deleting and recreating a charge allow the transaction type to be changed the the Change Entries task.by: Julie G. | 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
Check Journal- Needs more characters
The Check journal that prints off to printouts( IE has the check information that doesn't fit on the stubs) Needs to have more characters/spaces between the invoice ...by: Ashley W. | 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
Job Cost Report
There is a need for a report that contains the following. 1. Detail Date Vendor Budget Cost paid Balance Check Number and Detail (Incase the purchase was ...by: Susan 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
RP Retainage Summary report is inaccurate and NEEDS to be fixed.
It does not correctly display the balance of retainage in the AP application compared to the applicable GL account. But it's listed as the default report to use when ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
A report for active employees with 0 hours processed for a pay period.
A report that would show active employees with 0 hours processed when time sheets are entered would be helpful.by: Ken 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
I have multiple companies.
I have employees that I need to copy from one company to the others. It would be great if there was a "copy" button to copy all of the set up from one company to the ...by: Patricia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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