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Votes
4
ACA COMPLIANCE.: 1094/1095 reporting through AATRIX
Doing my YEAR END REPORTING, i have found there to be an extreme FLAW in the data pulling from SAGE to AATRIX. I am a union employer and have MANY workers on and off ...by: shannon b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Could postings of invoices, payroll, and any other entries to ...
Our team finds that everything going to Unbilled WIP as a "bill" status causes problems once we have completed a billing to a partner. If anything has been posted since ...by: Jessie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
The automated intercompany feature should work for journal entries ...
The automatic offset should be created on each company when have multiple companies in one JE.by: Phil B. | 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
Allow in balance sheet for a section not to print if no balances. ...
Try to create and generic fin stmt format so can be used across multiple businesses but not every business uses all the sections in the report. So they should not print ...by: Phil B. | 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
AP Change Invoices-let the user decide what date to use for the check ...
Currently when using cash method and doing AP Change Entries, the reversal of the check activity always posts to the original accounting period. Need the ability to post ...by: Lee D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
In JC let us unapprove an approved commitment Change Order
Once a commitment CO has been approved in JC, we are unable to change it. We would like to just unapprove the CO & adjust it, rather than having to enter a negative ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
equipment list view
In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Contracts don't print out in numeric order.
When I name my line items, everything stays in order from 1-19. 20-29 will go back up and print under 2. Then 30-39 will print under 3. Also, if I enter a line item 1 ...by: Wanda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
8
Sage Estimating SQL should create a estimate file for PJ Change ...
Sage Estimating SQL v16.11 does not create a .pee file. The .pee file is needed for a PJ Change Request when you want to import an estimate that is already created. The ...by: Cory H. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Have time come into PR with a Department from Sage Construction ...
When time from Sage Construction Anywhere is posted into PR it doesn't come in with a Department Code. I have to go into Change Time Entries and add the department for ...by: Shawneen N. | 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 Generate Electronic Payments - please prefill the Effective Date ...
The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
enter budgets grid add running total
When entering budget figures on the grid should have a running total just like do on gl entries.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
When entering a transaction in the register in CM you should be able ...
Currently when entering a transaction into the register in cash management, the only option for the debit is a general ledger account. This module should be interfaced ...by: Chuck S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In Paperless, have an option to exclude Inactive Vendors from the ...
In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...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
8
In General Ledger, warn users when they are about to create an account ...
When entering a General Ledger account (for example, in GL - Record Entries), if you are using a prefix/base structure, Sage does not warn you if you accidentally enter ...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
5
security in employee setup
We would like the ability to separate security in employee setup to main employee information and pay information. So that the person entering main info could not enter ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Add the GL Accounts to the Retainage Released transactions so we can ...
Please refer to KB article 24601 & Defect ID 503252 for details regarding my request.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
On the Job record, Receivables Tab, please add fields to store the ...
At times we want a quick inquiry showing the last time the job was billed. Please add "Last Invice Date" and "Last Invoice ID" fields to the Job record & store these ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Sage 300/Desktop - Module folders (i.e AP, AR, GL) larger and ...
Please make the Module folders (AP, AR, GL, PM) larger/different print/highlighted than the folders/files within a Module. It would make it much easier to read and sort ...by: Leiha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Ability to stop people from entering commitments over the estimate ...
The ability to stop people from creating a Commitment for more than the Total Estimate. Make them get a change request approved first would make sense. Not sure why there ...by: Anthony I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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