• Votes

    1

    Job Cost Settings - Add an option to not allow the first month of a ...

    Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...
  • Votes

    1

    Make Aatrix available through Information Assistant

    Make it possible to file PR taxes in Aatrix through Information Assistant
  • Votes

    2

    AP Payment Type

    Ap Payment type field is currently not a writtable field so add on programs such as Timberscan can not use it for data enter or sorting purposes.
  • Votes

    1

    Ability to track and see reports of transaction entry volumes (counts) ...

    Adminstrators and/or managers would find this beneficial. Would like to be able track and/or to see a dashboard type report or KPI report of transaction volumnes ...
  • Votes

    1

    When AR invoice due date is adjusted in adjust receivables, adjust ...

    When an AR invoice due date is adjusted in adjust receivables, adjust everywhere due date shows (in inquiry and aging reports, etc)
  • Votes

    3

    EQ Archive Equipment Master File

    A way to archive equipment items from the Master File. We can move transactions to history and move history to another history file, but can not archive or remove ...
  • Votes

    2

    Archive Equipment Cost Code Totals

    There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...
  • Votes

    1

    NACHA File Format Code - Need to Change from 1

    I need to be able to change the file code on the NACHA file format to "2" instead of "1" so the import works properly with my bank (American National). Currently this ...
  • Votes

    1

    Add "Description" field to JC Tools Import Estimates csv file

    When manually entering, JC Tasks Enter Estimates, descriptions can be typed, and are useful in inquiries and reports, but when using Import (from Excel or other apps), ...
  • Votes

    3

    add box on Employee Set up payroll screen to show the last Job number ...

    In SAGE 300 CRE Payroll Mod. Employee Setup screen under the Box Field "Last Check Amount" add another box below that shows the last Job Number the employee worked on. ...
  • Votes

    1

    Allow A/P check format to be created in Crystal and printed directly ...

    Would be nice if we could create a check format in Crystal and assign in CM to a checking account for printing customized A/P checks, eliminating the need for ...
  • Votes

    2

    SM add reference column to the receipts screen.

    SM - PO - Properties - Receipts On the PO properties register tab you have description and reference. Description pulls to the receipts screen. The reference column ...
  • Votes

    4

    update certified pay rate table

    It would be very helpful to have a location to update certified payrate tables without having to update each line on each job.
  • Votes

    2

    In Purchasing - Receipting, when we add the "Note" and "notes" columns ...

    We would like to have appropriate notes pop up on the entry
  • Votes

    2

    Vendor Name not available as a column Item

    In Subcontract Compliance module you can select compliance status for Job and Vendor combinations. If you select just the job it will populate all the vendors input ...
  • Votes

    4

    Change posted time does not reflect in certified payroll report.

    It would be nice to be able to change posted time and have that reflect on the certified payroll report
  • Votes

    10

    Job Set-up no longer lets you set up conditions

    I want to be able to sort jobs by status, but Job Set up no longer allows setting up conditions
  • Votes

    1

    Make payroll checks PCL6 printer driver compatible

    When I changed printers - from a PCL5 to a PCL6 driver, the paychecks would not line up correctly and HP doesn't have a PCL5 driver for the new printer.
  • Votes

    2

    Allow Equipment cost to have Rate field lookup functionality when ...

    When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...
  • Votes

    4

    In Field Reports, on the Payroll tab, let us select the Union/Union ...

    Employees work on multiple union classifications within a week (ex: some hours are charged as a carpenter & some hours are charged as a carpenter foreman). On the Field ...