• 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 ...
  • 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 ...
  • 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, ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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" .
  • 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 ...
  • 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.
  • 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 Cost
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...