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Votes
3
Record Security - Add AP Vendor Record Security please
Record Security - Add AP Vendor Record Security pleaseby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Allow bi-weekly and multi-year options on SM P.M. Task schedule
I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...by: Beth K. | 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
SM - Need a way to automatically assign part pricing on certain parts ...
For example, we charge a set price for a "nozzle" every time we invoice customer "A". The system currently can't perform this function.by: KELLY B. | 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
Ability to untilize My Assistant in the inventory module
For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
In MyAssistant, let us request a read receipt on the email
When setting up the Notification, allow us to request a read receiptby: 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
4
In MyAssitant, Let us run reports from our Purchasing & Inventory ...
We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applicationsby: 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
5
Allow edit of job number for unposted payroll time where prior week in ...
Project Manager made mistake on timecard and entered wrong job number that needed to be corrected. Prior weeks payroll had been accrued where we are on a bi-weekly ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Inquiry or Report that list if a company/phase has e-filed 1099's for ...
Have Aatrix provide you with confirmation of 1099's filed for each entity, so you can inquire or run a report that shows if you have an entity that has or has not e-filed ...by: Laurie H. | 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
2
Sage SQL Estimating: Add option to show Spreadsheet Layout Column for ...
It would be helpful to add the Job Cost Code field that is displayed on the Detail Window. This way you can update multiple rows faster using the drag down method.by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
AP need to regenerate EFT file with Different date and without Voiding
In AP task Regenerate Electronic Payments don't allow me to change the effective date.by: Peter Q. | 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
add job description to CO send feature
Sending a CO - does not include Job description in the email. Only gives the CO#. When the GC replies back to us we have no idea what job it is..... Wehave mutiple jobs ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | 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
put the account names in a default budget report
I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...by: tom 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
2
Property Management - Increase number of characters in Notes Tab. ...
We use Notes tab for Abstracting Leases. For National Tenants there is not enough space to do this.by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
6
Property Management - Increase number of characters for check # in ...
When importing deposits, a check will get rejected if it has more than 9 digits.by: Mary Claire K. | 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
I want my work flow centers to be saved with my desktop configurations
I want my work flow centers to be saved with my desktop configurations.by: Nora 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
5
customer name lookup in quickbill task
When entering quick bills, only the customer id shows. Please allow a best fit for the customer name as well.by: Jennifer 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
2
If I choose AR/Tasks/Enter Invoices/Job View then I expect to be able ...
If the option is "job view" then I should be able to go through the list and select a job. "Customer view" should allow me to go through the list and pick the customer.by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Change the security of the "Use PJ change management" check box to ...
Especially when in the transition phase of adding the PJ module and using jobs that were set up in JC.o module specific not requiring full administrative rights. ...by: Falana M. | 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
There should be a way to have your print order by job but still have ...
There should be a way to have your print order by job but still have your suppliers print on one check. In the setting, next to or under print check order, you could have ...by: Heather I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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