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Votes
117
Need to have better controls over date errors.
For future & post date transactions you should be able to prevent transactions being entered into the past or future which are clearly not correct. This could be done by ...by: Simon P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
123
Allow us to make employee records inactive
In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
2
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001by: Ret S. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
2
Allow additional characters in Enter Orders header fields.
Additional characters are needed for Requisition on the Enter Orders screen.by: Torrez K. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | 4 Purchasing & Inventory
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Votes
9
Increase Row and Columns in Enter time in Remote Time application.
This would allow more visibility when entering time. Current grid is too small, and limited visibility.by: Gaylene W. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | 6 Payroll
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Votes
82
make the interface more user friendly in all activities in all modules
This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)by: Florence K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Close MULTIPLE jobs/projects in the Job Cost & Contract Modules at one ...
Right now, in order to close a job/project, I need to open the job/project in the Job Cost Module and then go to two (2) different tabs where I have to click on two (2) ...by: Linda R. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | 2 Project Management
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Votes
2
Payroll tax updates should include more taxes and information.
Include the federal and state unemployment limits along with others taxes such as FICA and Medicare in the payroll tax software updates from Sage. This request suggested ...by: Tim M. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | 6 Payroll
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Votes
3
On Commitment Screen there needs to be "Previous" and a "Next" buttons ...
When in the Commitments screen, there needs to be "Previous" and a "Next" buttons so it is easy to scroll through the entered Commitments.by: Denise D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 2 Project Management
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Votes
4
allow an EASY global search
you make me jump through hoops and select modules, indexes. Do me a favor, PLEASE look at how quick-books does it, and duplicate it. there you select find, tell it ...by: tom b. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 8 Reports and Inquiries
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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 6 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
10
Massive improvements to Report Designer
After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...by: Garrett C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
UOM needs to calculate accurately for non-stock items in PO module
UOM doesnt calculate right in PO module but does in Inventory module. If materials are being ordered directly to a job and not hitting inventory the PO module is ...by: Amanda A. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 4 Purchasing & Inventory
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Votes
21
Block duplicate social security numbers
Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...by: linda a. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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Votes
2
certified payroll
When using Aatrix Certified Payroll Report have the report look at the employee setup checkbox to exclude from certified report instead of looking at individual time ...by: Kimberly S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 6 Payroll
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Votes
7
log viewer information
When changes are made to an employee record, allow those values to be entered in the log viewer. Currently there are very few changes which are logged tot he log viewer. ...by: Gaylene W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 6 Payroll
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Votes
8
Someone who has access to one module only can see everything by going ...
We have an employee who has access to AP and JC only. Yet, when in AP or JC, if she goes to File>Printouts, she will see all activity in all modules, including how much ...by: Diane S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Don't like 'Posting to a Future GL Period' warning printed on Check ...
In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...by: Shaunda M. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 8 Reports and Inquiries
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Votes
7
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 7 General Enhancements
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