• Votes

    11

    ability to copy and import AP recurring payment amortization schedules

    We would like the ability to copy and import AP recurring payments and amortization schedules!
  • Votes

    2

    allow post to SM work orders from PR and AP

    We use jobs on SM work orders and would like to be able to post from AP and PR to SM using the job and work order fields.
  • Votes

    3

    record and store SM transactions in JC job trans table (like JC trans ...

    Record and store SM transactions in JC job trans table (like JC trans currently works - without the dummy entries created by SM). As it is you have no controls or canned ...
  • Votes

    4

    When invoicing agreements currently the tax group is being pulled from ...

    When invoicing agreements currently the tax group is being pulled from either one of two locations on the Product from agreement type setup or from SM Settings, Taxes. ...
  • Votes

    1

    Eq Cost Code Default for Pays

    It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...
  • Votes

    6

    When clicking F4 in the Time Entry grid in the Employee column make it ...

    When clicking F4 in the Time Entry grid in the Employee column make it so the Terminated Employees are not listed unless we click a box at the bottom to include them.
  • Votes

    21

    show all paycodes and deductions on paystub automatically

    I shouldnt have to remember to add a paycode to my check stub form for it to show on an employee's check. If there is current or year to date amounts in a paystub, or in ...
  • Votes

    6

    SCR 300 Version 15.1 is "Dead Dog Slow"

    Ever since we have loaded Version 15.1 Accounting Update 3, our system over a terminal server has become extremely slow in all areas of accessing modules, and all ...
  • Votes

    9

    Ability for Sage to do a amortization schedule

    Instead of using an outside software to get an amortization schedule to enter in AP, It would be nice if AP had a function to create the amortization schedule and use it ...
  • Votes

    1

    Ability to move Current to Current in all modules

    This would allow a consistent option to archive data in all modules into an archived company data folder.
  • Votes

    1

    Seperate 1099 & payroll in Atrix, very painful when not using payroll ...

    If you are in a cloud environment and certain things are locked down by IT company this makes doing the updates painful which is not necessary when you are only doing ...
  • Votes

    6

    job set up is to slow opening up

    Going in and out of job set up is way slower than it use to be
  • Votes

    5

    Crystal Report Issues after Version 15 Update

    When previewing a crystal report and clicking the print icon, it sends the document directly to the default printer without opening the print options window as it did ...
  • Votes

    6

    Crystal Report issues in version 15 ; Ever since our update all ...

    When I call up a paid items report for one vendor it will take over 5 minutes to process. Previously the print preview popped up within seconds.
  • Votes

    10

    Make it so this idea list shows what you're working on and when it is ...

    I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...
  • Votes

    3

    Make your canned JC Cost Spreadsheet Report include both Labor $ and ...

    Make your canned JC Cost Spreadsheet Report include both Labor $ and add Labor HOURS please. For it to be a comprehensive report like it intends to be we need to see ...
  • Votes

    2

    I would like to see Sage offer IPAY. A version similar to ADP where ...

    iPay Statements allow your employees to view, print, and save an electronic copy of your pay statements, W-2s, and 1099s.
  • Votes

    6

    We would like to see custom fields available on the SM customer ...

    On the SM customer header there is a lot of space to the right of the Customer info/Contacts/AR info/links to properties etc. We would like to see a feature added for ...
  • Votes

    1

    Reporting direct deposits

    It would be very helpful if Sage could separate regular net direct deposits and HSA direct deposits into two different transactions in Cash Management, because they are ...
  • Votes

    3

    PJ, Change Request - need to provide security to remove access to ...

    In security Allow a user to create/modify/edit change request. Process all the way thru except for posting to cost budget.