• Votes

    3

    I would like to be able to void a batch of checks at one time.

    When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...
  • Votes

    3

    Allow adjustment of AR billings to post from AR to SM including work ...

    Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)
  • Votes

    0

    N/A

    None
  • Votes

    3

    Record Security - Add AP Vendor Record Security please

    Record Security - Add AP Vendor Record Security please
  • 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 ...
  • 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.
  • 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.
  • Votes

    6

    SCR 300 Version 15.1 is "Dead Dog Slow"

    Ever since we have loaded Version 15.1 Accounting Update 3, our system over a terminal server has become extremely slow in all areas of accessing modules, and all ...
  • Votes

    9

    Ability for Sage to do a amortization schedule

    Instead of using an outside software to get an amortization schedule to enter in AP, It would be nice if AP had a function to create the amortization schedule and use it ...
  • Votes

    1

    Ability to move Current to Current in all modules

    This would allow a consistent option to archive data in all modules into an archived company data folder.
  • Votes

    1

    Seperate 1099 & payroll in Atrix, very painful when not using payroll ...

    If you are in a cloud environment and certain things are locked down by IT company this makes doing the updates painful which is not necessary when you are only doing ...
  • Votes

    6

    job set up is to slow opening up

    Going in and out of job set up is way slower than it use to be
  • Votes

    5

    Crystal Report Issues after Version 15 Update

    When previewing a crystal report and clicking the print icon, it sends the document directly to the default printer without opening the print options window as it did ...
  • Votes

    6

    Crystal Report issues in version 15 ; Ever since our update all ...

    When I call up a paid items report for one vendor it will take over 5 minutes to process. Previously the print preview popped up within seconds.
  • Votes

    10

    Make it so this idea list shows what you're working on and when it is ...

    I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...
  • Votes

    3

    Make your canned JC Cost Spreadsheet Report include both Labor $ and ...

    Make your canned JC Cost Spreadsheet Report include both Labor $ and add Labor HOURS please. For it to be a comprehensive report like it intends to be we need to see ...
  • Votes

    13

    Allow the user to set whether to use CCD or PPD so that we do not need ...

    Currently the ACH file only generates with a code of PPD which is the code for a personal checking account. We use BMO Harris and they will reject an ACH file for using ...
  • Votes

    1

    Removal of debit line from ACH or the ability to edit fields before ...

    Not all banks accept a debit line within the ACH file, which creates the need to heavily edit the file. The ability to edit the ACH before file generation would be ...
  • Votes

    1

    Easy Fix... GL- Current, and YTD Ledger reports. Please review the ...

    If an alpha character is used in the suffix of a GL account, the order is jumbled on both Ledger detail reports. e.g. #2416.1500, will print before #2411.DC00
  • Votes

    5

    Make Meeting Minutes editable / linked to Word for formatting

    Cannot format meeting minutes - no tabs, no numbering, no spacing, it's all a crap shoot. If you can't improve the way it works, at least add the functionality to edit ...