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Votes
8
Would like to create multiple general ledger recurring entries by ...
Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...by: Karen G. | 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
Accounts Payable Move Payments should give a warning when the cutoff ...
In AP Tools > Move Payments, if the cutoff date is entered as a future date there should be a warning message so the user can have an opportunity to verify and correct. A ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Job cost module
I want to remove the standard item column when I enter direct costsby: Fiona C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
28
In Subcontractor Compliance Management window, there should be vendor ...
In Subcontractor Compliance Management window, there should be vendor name in addition to vendor number. Many users such as project managers do not know the ids, just ...by: Julie 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
Package Sage Fixed Assets Lite with Sage 300
When I used Sage 50, it came packaged with Sage Fixed Assets Lite for Sage 50. We "upgraded" to Sage 300 several years ago, and I was very disappointed to find that we ...by: Jeremy 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
13
Delete Change Order in Contracts
In contracts, once a Change Order has been committed, there is no way to delete it other than to create a reversal change order which screws up the change order ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Allow the option on In/Out pay ID's to pull the Pay ID and the ...
On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
18
SM - Work Order screen needs to be larger.
When entering to the register, the screen needs to be larger so data entry could be better.by: Denis 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
2
In SM the Pay ID should be expaned to include other pay and ...
Currently only reg and OT pay types are shown in SM.by: Denis 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
2
File Tools requires Administrator rights if UAC is activated.
Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...by: Judd 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
2
Commitment Change Orders pull AP vendor remittance address not PJ ...
Many companies have a corporate remittance address, but want all other documents sent to a local representative. Commitment C.O. document pulls A/P remittance address.by: Julie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
I have over 500 checks to void. Is There anyway to void a batch
Need a way to void an entire batch of checks rather than 1 x 1.by: ellen n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
In PJ CR reports give the ability to change default from Last Job Used ...
The "last job used" function is so completely useless (how is it relevant to me what job was last posted to?) that it would be great to let us change the Job Selection ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
I need a certified payroll report that shows the taxes (including ...
The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...by: susan 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
payment detail per property
I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This ...by: Gladilyn M. | 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
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
SM Allow estimated hours to exceed 2000 on work order
Need to be able to enter estimated labor hours that exceed 2000by: Christine Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
10
Flag inventory when trying to use items that are not in stocking ...
We need to have some kind of notification or warning when trying to enter inventory items that are not available in the stocking locations indicated in the work order ...by: Kayci L. | 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
PR - Aatrix State Forms for DASNY and NJ Port Authority Certified ...
Request from a NY Client to have Aatrix E-File include the DASNY State Certified Payroll form, and also the NJ Port Authority Certified Payroll Formsby: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
14
Give the option of a monthly calendar for the DBoard
We would like to navigate through the DBoard without having to open a new tab for each day. A calendar to the left of the DBoard would be nice. If we could click on the ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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