• Votes

    18

    void an entire batch of payroll checks at one time

    If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...
  • Votes

    5

    Use Outlook as Address Book for Estimating

    Estimating should have the option to use Outlook contacts for a database address book.
  • Votes

    6

    In General Ledger, add ability to move transactions from history back ...

    Need the ability to move transactions from History back to Current to easily undo moving errors. Had the situation where in normal workflow entries are moved from ...
  • Votes

    33

    BETTER ZOOM CAPABILITIY NEEDED

    When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...
  • Votes

    24

    EMAIL ADDRESS - Add Column in Job Set Up

    Please add a column for email on PJ Set Up Job. It would be beneficial to see the email address for contacts as fax machines are a thing of the past. Could you please ...
  • Votes

    4

    SM Allow estimated hours to exceed 2000 on work order

    Need to be able to enter estimated labor hours that exceed 2000
  • 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 ...
  • 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 Forms
  • 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 ...
  • Votes

    1

    In AR add ability to code cash receipt (vendor refund) to apply to ap ...

    (The multiple steps for this currently are too time consuming, our old software allowed this.)
  • Votes

    7

    Streamline change request entry in PJ - three tabs and no hotkeys to ...

    If entering a number of CR's, switching from tab to tab without hot keys slows down the process. Also ALL PJ entry screens confusing and cumbersome for our project ...
  • 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 ...
  • 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 ...
  • Votes

    46

    User Friendly Text Size

    The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...
  • Votes

    4

    Earned Sick Time Massachusetts

    The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...
  • Votes

    3

    Your AIA format does not fit the purchased AIA Doc G702 and G703.

    I was told i would have to pay for a report to fit this standard payment document that has to be purchased. Please adjust so payment items fit in the correct lines. I ...
  • Votes

    4

    Overtime Calculation

    Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...
  • 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 ...
  • 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.
  • Votes

    3

    Make it easier to signify a prenote in PR

    Whenever the PR person needs to change an employees bank account and do a new prenote, it is necessary for an administrator to open the date field up to delete the old ...