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Votes
3
Allow users to search for employees using just the last 4 digits of ...
There are a lot of times I need to look up an employee but I only have the last 4 digits of his/her social security number. Some employees have more than one last name ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Add a task to "Tasks" called "Receive Refund Check From Vendor" where ...
Add a task to "Tasks" called "Receive Refund Check From Vendor" where you would enter Vendor ID, amount and then a screen that would allow you to select credit memos to ...by: Joseph 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
Paperless needs to be integrated to Joint Payees/Secondary Vendor IDs
Currently when invoices are entered into Paperless, the invoice is coded to a commitment and you can select a joint payee that is set up on the commitment. Even though ...by: Sherry 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
7
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Paperless: allow export invoices to closed jobs
Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Call Type Interchangeable
When setting a work order up as "quoted", sometimes as that work order develops it moves into T&M, the software does not allow you to switch between the 2 and it should, ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Export Materials between jobs
As we are not able to switch call types on a created work order, sometimes we have to create a new work order with a different call type, when doing this we have to minus ...by: Chris R. | 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
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | 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
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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