• Votes

    2

    Retainage Rounding Errors Cause Rejection of Pay Applications by ...

    In Billing we do contract based billing for our projects. The retainage calculation needs to be taken out as many decimal places to remove the rounding error from the ...
  • Votes

    9

    changing workers comp classification

    There needs to be an easier way to change the workers comp code on posted time. When an error is found on the workers comp detail report, currently the only way to ...
  • Votes

    2

    Units not rounding when entering Purchasing receipts

    We have had few encounters of the error showing "JC units has too many decimal places" which caused our receipted invoice cannot be posted to Job Cost successfully. As ...
  • Votes

    7

    Job Central needs to be more inclusive and have all our fields needed ...

    For this to be named Job Central it needs to have all parts needed in one screen to enter a job. Why go to 3 places to enter a job, contract, estimates, City/State WC, ...
  • Votes

    1

    AP CHECK PROCESSING STOP OR HOLD NEEDED:

    During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the ...
  • Votes

    13

    open printouts from background task

    There should be a link to be able to open the printout directly from the Background Tasks window
  • Votes

    15

    Mass Inactivate Vendors

    Vendors build up over time and need marked inactive. It would be nice if you could use conditions to mass mark vendors to inactive. Such as all vendors which have not ...
  • Votes

    2

    Please fix the meeting minutes in PJ!!!

    It crashes and the minutes are lost. This has been happening for years now. We use Word for our minutes instead. We pay a lot of money for yearly support for this not ...
  • Votes

    5

    Ability to change Company Name in an ACH

    Currently the Company Name in the Batch Header Record pulls from Company Settings > General. Our Development departments want to see the name one way and our Cash ...
  • Votes

    53

    Make PDF the DEFAULT printout format instead of .prn

    Abandon the .prn file format which is not easily shared with users who don't have SAGE.
  • 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

    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