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Votes
3
To Date totals in Payroll should update based on period end date NOT ...
At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
13
Have a feature that would auto signoff users after say 20 minutes on ...
This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...by: Frank 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
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Reopen purchase orders
Please allow us to reopen purchase orders in SM to correct any issues. We can then repost to Accounting, and it will update in Sage.by: Nancy C. | 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
Please have the PA Certified Report, PA LLC-25, pull the correct ...
On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.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
5
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | 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
why can you close a job/contract when there is an amount to bill
They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...by: Sharon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Allow for more than 1M in a single direct deposit entry. Checks allow ...
Generate direct deposits fails if one or more items exceeds 1M.by: Rosie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Commitment Edit
After a commitment is entered, the vendor and job are tied to the commitment. Can the Commitment box on the AP entry be after the job, so that there can be an edit ...by: Sheri 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
5
Assign Pay ID to Cost Code
We have certain pay IDs that we only use with specific cost codes. For example: we have a passenger travel cost code that pay ID 14 is only used with. We pay at different ...by: Trina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
work on fixing the crystal reports to run in Service Management after ...
After upgrading to 18.2.2 the Crystal reports viewer says unspecified error when running reports through Service Management Custom Reports. Please provide a hot fix or ...by: barb w. | 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
Equipment needs a report that shows the date sold
There is no condition available to filter the date sold in the equipment moduleby: Brenda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Job cost-task-change entries. When units are changed the amount needs ...
Job cost-task-change entries. When units are changed the amount needs to be manually entered. Please change to an automatic calculation of units x unit cost. If you do ...by: Joanne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
6
AP Vendor terms - Add a Statement cutoff date
Some vendors run their contractor cards like a credit card and cutoff the invoices on the 15th and due on the 3rd of the following month. Then you have some invoices from ...by: Chrissy 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
19
Administrator should be able to see who's in each module, so they know ...
Administrator should be able to see who's in each module, so they know who to ask to close down if necessaryby: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Need longer email address fields in Payroll
Email address field is not adequate - a few employees have OVER 40 characters......by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
8
Increase size of Custom fields in Job Cost
Need to increase size of custom fields in Job Cost. We use them for email address fields. Some of our clients have 50+ characters in their addresses.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
2
Multiple Billing Rates in SM
We bill our Technicians services based on the skill level required. For Example, we charge a lower rate for someone just picking up trash than we do for HVAC services. ...by: Elizabeth H. | 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
SM - Inventory Sales Price to Override Mark Up in Table
Why wouldn't Inventory items with a sales price attached to it override a mark up table %? What is the point of putting in a sales price amount in inventory if it going ...by: Elizabeth H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
7
Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...
Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...by: George L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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