• Votes

    2

    Equipment needs a report that shows the date sold

    There is no condition available to filter the date sold in the equipment module
  • 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 ...
  • 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 ...
  • 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 necessary
  • Votes

    6

    Need longer email address fields in Payroll

    Email address field is not adequate - a few employees have OVER 40 characters......
  • Votes

    10

    Please have a way to reprint check stubs for employees and proof of ...

    We are consistantly asked to provide check stubs for employees and also provide proof of payment for back pay and restitution on projects. The HUD office will not accept ...
  • Votes

    4

    I would like the ability to change from T & M to Quoted and vice ...

    Sometimes projects go from a time and material set up to a quote and sometimes quoted work becomes time and material depending on the circumstance. This cannot be ...
  • Votes

    1

    Item Valuation by Location by Vendor with Cutoff Date Report

    This report would be helpful during discussions with Vendors and potential Vendors for various reasons including leverage. Similar information as knowing the device ...
  • Votes

    3

    Allow pm chargeback lines to duplicate

    Add the ability to have an autoset button as in gl to duplicate lines during PM chargeback entry
  • Votes

    3

    Warning Flag when setting up employees

    When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.
  • Votes

    1

    Update article 84576 to show the 2019 formula for the NYPFL.

    Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?
  • Votes

    8

    A/P Invoice Entry: Make accounting dates default to same as invoice ...

    Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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.
  • Votes

    13

    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.
  • Votes

    2

    Field Reports needs better task description field that prefills

    There is a comments field (100 chars) in the Subcontractors tab and a Description field (prefills with cost code description if one is entered) but we cannot find a good ...
  • Votes

    7

    Sage SQL Replicator – Notifications for issues.

    Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...