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Votes
2
Import in PJ
Ability to import entries into PJ change request. We currently have to manually enter each item in Change Request. It would be nice to have the tool to import entries ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Service Management - Add a field for Service Coordinator or Dispatcher
We have more than one Service Coordinator or Dispatcher. We need a field in the Work Order to identify which Service Coordinator or Dispatcher is handling each Work ...by: Michelle L. | 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
Create fields in AP to manage contractor registration, include ...
please add these functions to APby: Kelly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In CM, allow access per bank account for Edit Register, Reconcile, ...
Knowledgebase topic 37105 explains that in CM, "record level security" does not work as one would expect. Once we give an employee access to the Edit Register, Reconcile, ...by: Jules 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
Issue list (Sage Paperless Construction)
Introduce an option that allows the Issue List to display only for invoices that are not Property Management Invoices. This will speed up AP invoice data entry. Note: ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
In Job Setup on the General tab, increase the size of the email ...
Email address fields need to be larger than 30 characters. Please increase these fileds hold 60 characters.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Print invoice numbers on AIA billing forms
Most customers need an invoice number to enter into their AP. AIA bills should automatically have them printed on them too.by: Christiane K. | 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
In Service Management Daily Processing, let us Roll ECards for a ...
We have multiple DBoards, and only want to roll the ECards for a specific DBoard.by: Mary Kay 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
3
Generate 1099s in Aatrix by FEIN
If we have multiple prefixes and multiple FEINS in a data folder, it would be nice in 1099 processing to be able to run the 1099s by FEIN and have it pull all applicable ...by: Seth 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
custom field group
The Custom Fields have a lot of fields so it makes it hard to look for some stuff. It would be nice to be able to group it so we can organize it such as Employee Licenses ...by: Anna L. | 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
Default Mark-up/ Add-on Lines Applicable for Change Quotes
Currently users have to set-up mark-ups / add-ons for each job, there is no option to apply a standard markup of burden rate for every job. It would be nice to have the ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
In Payroll, let me move checks based on the Employee's last check date
When moving checks, allow us to add a condition and Index into the Employee Record tso we can condition off of the employee's last check date.by: Mary Kay 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
termination reason list EDIT
The termination list recently added does not allow for custom reasons/ reasons that don't fall into the scope of the reasons added on the default list. Where is the ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
In AP reports, when using "Ranges", show the Vendor name next to the ...
When using [Ranges] in AP invoice reports (registeres, aging, etc.), show the vendor name next to the vendor ID.by: Mary Kay 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
4
In Payroll reports, when using "Ranges", show the employee name next ...
Seeing the employee name next to the employee ID in [Ranges] would be incredibly helpful!by: Mary Kay 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
Option to Automate Payroll Date funds available
For standard payroll Employees are paid on a set date for there previous weeks works, our is the Friday so when we go to generate a direct deposit or process cheques it ...by: Justin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
In GL, delete entries by batch
In GL, be able to delete entries by batch instead of having to go line by line.by: Carol-Lynn T. | 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
Provide a report of something in Aartix for the new tax credits for ...
With the new Cobra subsidy we will be getting credit on our quartely taxes form 941, will there be a something within Sage Aatrix to allow us to do this?by: Lori C. | 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 for statements/invoices to be sent via email all at once
i mail over 300 statements every month at the cost of .51 cents per page. that's expensive. Can we use something to mail bulk statements?by: Rhonda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Auto generate Reference when recording payments by Credit Card
You don't always have an invoice number or reference number on the credit card statement to use when entering the Reference field in "Record Payments by Creidt Card". ...by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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