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Votes
15
Separate last and first name for reports, inquires, etc.
Whenever I need to complete a census or compare invoices for benefits (medical, vision, etc.) I am comparing it to lists alphabetized by last name. Since Sage doesn't ...by: Amy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
search/binocular results show show starting at TOP of window not at ...
In Project management, I have found that when I search for something, the highlighted item is at the bottom of the screen. You cannot see any more than that ONE item and ...by: Carrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Payroll - Add Option to Require Daily Entry of Time Utilizing Pop-up ...
Our Company needs to be able to enter time on each day for certified and non-certified payroll projects, as well as non-job time such as estimating, vehicle maintenance, ...by: Douglas M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Would like to automatically create two checks each week for a salaried ...
Ability to set up seperate checks automatically - Without having to manually create the second check each week.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
1
SM Module Employee Set-up Pay ID Cost and Sale Multiplier needs 4 ...
Moving to Sage Service Operations SSO Tech Tool and having issues with Sales and Costs Multiplier being limited to 2 spaces after decimal, need to increase to 4 spaces ...by: Diane 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
9
CM allow interest to be entered while reconcilling
When starting to reconcile a checking or savings account, allow interest to be entered on the first screen instead of having to enter it in Edit Register. Even basic ...by: Toni E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Print accounts payable checks in Vendor name order.
I'd like to print accounts payable checks in Vendor name order. Currently accounts payable checks can only be printed in Vendor ID order.by: Robin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
The state of California is going to require that the quarterly reports ...
In 2017 the state of California is requiring that quarterly reports be filed electronically although they are encouraging employers to get set up now. They require the DE ...by: Paula K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
AR BL a report that compares costs versus contract billed
Customer has requested a report they can use for audit purposes to compare the contract billed amounts by cost type (labor, material, etc) and compare that with posted ...by: Barrett H. | 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
3
Add "Variable Hour Employee" as a selction in ACA Exempt Field
In the payroll employee master file in ACA Coverage - Can you add in the drop down selection box "Variable Hour employee" .by: Michele M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
16
Change how Atrix determins which employees it produces a 1095-C for
I tried a test run of preparing my 1095-C thru Aatrix. It prepared a 1095-C for any employee that DID NOT have "not working" in their master file. I was told by ...by: Michele M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
PR Reimbursements
When reimbursing an employee for a job specific costs it would be great if an AP vendor could be entered as well.by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
PJ Change Request Auto Prefill Schedule of Values
Auto Prefill in PJ Change Request the schedule of values for each job when the project is setup in Job Costby: Kelley C. | 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
Sick Accrual Limit for California Healthy Families Act of 2014 (AB ...
Sage KB 59810 includes the setup for accrued sick time. The method uses a pay ID for accruing sick time, a pay ID for paying sick time, and a formula to report the ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Don't hide reboot message on 15.1 rev 3 client install
Congratulations, this is the first release, 15.1 Rev 3 ,I have installed in maybe 8 years, where I did not have some problem, mostly installing workstations. This time ...by: Raymond P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Need a better place to stage unfinished Assignments in Dboard
We need a better place to stage unfinished Assignments in Dboard. Each tech should have an unassigned ecard location to stage unfinished assignments at the bottm of the ...by: Travis G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
14
Service Management Dboard needs overhaul..
Our company recently had to switch back from the now defunct Sage Timberline Enterprises (STE) platform to (Sage Timberline Office) STO now being called Sage 300 CRE. We ...by: Travis G. | 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
Need access to vendor information from the commitment screen
Looking to retrieve data that is entered for a specific vendor on the commitment screen. Example: ABC Contractor has signed a Master Subcontract Agreement for the year. ...by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
34
Job Setup
Need to be able to navigate Job Setup with keyboard as before. Now when I want to close a job, I need to type the job number, grab the mouse, move it over to the status ...by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
In AP payment selection view, it would be VERY helpful to identify ...
Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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