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Votes
2
Change WIP Progress Screen Sort
We need the ability to sort WIP in the change WIP progress screen by other methods like cost code by accounting date, or cost code by catagorie.by: Kevin E. | 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
Payroll - Setup Fringe - Needs Limit and Limit Period so if Automatic ...
On one in particular, it sets the limit period as check automatically when it should be year to date. It'd be more efficient and easier for your customers to use if we ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Export to JC from Estimating Printout
In the pervasive version of Sage Estimating you could use the export to JC wizard to automatically launch JC and import an estimating. I would then review the Printout ...by: Christina R. | 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
When billing retension it would be nice if you could apply a different ...
When billing retension it would be nice if you could apply a different invoice number or sequence so when looking at the AR you know it was a retension billing vs a ...by: dawn 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
3
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Keep original charge description after applying an open credit.
After applying an open credit to rent, the description of the charge changes from "rent" to "apply credit". This new description appears on the detailed aged receivable ...by: Marcie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Allow Aatrix software to access history file in payroll
Allow the Aatrix certified payroll report to see history fileby: Debbie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Schedule of Values input
To be able to insert a line when typing in a new Schedule of Values in Contracts or Job Central. The system won't let you go back up and insert a line if you ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
8
Keep projects in Job Cost open but limit cost transactions
Right before switching a job to closed, we want to keep the project open so it pulls onto the WIP however limit AP/PR to post cost on accident. Would like to see a lock ...by: Nam R. | 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
Allow Transaction types to be changed in Property Management
Instead of deleting and recreating a charge allow the transaction type to be changed the the Change Entries task.by: Julie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Check Journal- Needs more characters
The Check journal that prints off to printouts( IE has the check information that doesn't fit on the stubs) Needs to have more characters/spaces between the invoice ...by: Ashley 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
1
Job Cost Report
There is a need for a report that contains the following. 1. Detail Date Vendor Budget Cost paid Balance Check Number and Detail (Incase the purchase was ...by: Susan M. | 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
RP Retainage Summary report is inaccurate and NEEDS to be fixed.
It does not correctly display the balance of retainage in the AP application compared to the applicable GL account. But it's listed as the default report to use when ...by: Dan 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
I have multiple companies.
I have employees that I need to copy from one company to the others. It would be great if there was a "copy" button to copy all of the set up from one company to the ...by: Patricia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
My Assistant -Live Tile - Search
Please add a search function to the My Assistant Live Tile.by: Mary Jo 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
1
PR - needs max units in pay id setups or fringe setups
Would prevent our having to setup multiple IDs/accruals for things. Especially for COVID-19.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
PR - needs max amount in pay id setups or fringe setups so it can ...
That way it would populate and minimize entry setup on individual employees and thus prevent data entry error. Override would be changing an employee. A canned My ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In GL Inquiries, let us sort by GL account description
It woud be very helpful to be able to switch the sort order from Account ID to Account Description.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
In AP Settings, under Accounting Date Usage, when you choose Invoice ...
In AP Settings, under Accounting Date Usage, when you choose Invoice Date or Date Received, the Accounting Date column goes away altogether when entering invoices. There ...by: Dan 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
1
Can we get a formula for California SDI that allows for the correct ...
1. My accountant noticed that my PR tax rate for California SDI was incorrect for elective deferrals to 401k type plans. These elective deferrals aren't taxable for Fed ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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