• Votes

    1

    Custom Fields in Union Class fields

    Ability to create custom field in Union Classes and other payroll tables.
  • Votes

    4

    Allow "Print GL Recap" while others are in PR Master File

    I would like to be able to use the "Print GL Recap" report in PR without having to get everyone out of the PR Master file. I usually need to run these reports for posted ...
  • Votes

    6

    Add 2nd address line from Vendor to be visible on Enter Invoices

    When I am in the Accounts Payable module and go to Enter Invoices, I would like the ability to see the 2nd address line from the Vendor card. Some vendors have 2 names ...
  • Votes

    2

    It would be great if the system asked you to pick the batch you wanted ...

    My team always posts the wrong batch
  • Votes

    9

    It would be great if we could click a button to set up a reversing ...

    I've worked in Sage before and could select a button and date for the reversing entry. This would be a big time saver.
  • Votes

    4

    "contains" operator in JC Conditions

    JC - Reports - Purchase Order by Range - Conditions Currently, the available operators are: Equal Greater or equal to Less or equal to Greater than Less than Not equal ...
  • Votes

    7

    More vendor types

    In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...
  • Votes

    3

    I would like to be able to void a batch of checks at one time.

    When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...
  • Votes

    3

    Allow adjustment of AR billings to post from AR to SM including work ...

    Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)
  • Votes

    0

    N/A

    None
  • Votes

    3

    Record Security - Add AP Vendor Record Security please

    Record Security - Add AP Vendor Record Security please
  • Votes

    7

    Allow bi-weekly and multi-year options on SM P.M. Task schedule

    I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...
  • Votes

    4

    SM - Need a way to automatically assign part pricing on certain parts ...

    For example, we charge a set price for a "nozzle" every time we invoice customer "A". The system currently can't perform this function.
  • Votes

    1

    Ability to untilize My Assistant in the inventory module

    For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.
  • Votes

    6

    In MyAssistant, let us request a read receipt on the email

    When setting up the Notification, allow us to request a read receipt
  • Votes

    4

    In MyAssitant, Let us run reports from our Purchasing & Inventory ...

    We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applications
  • Votes

    5

    Allow edit of job number for unposted payroll time where prior week in ...

    Project Manager made mistake on timecard and entered wrong job number that needed to be corrected. Prior weeks payroll had been accrued where we are on a bi-weekly ...
  • Votes

    2

    Inquiry or Report that list if a company/phase has e-filed 1099's for ...

    Have Aatrix provide you with confirmation of 1099's filed for each entity, so you can inquire or run a report that shows if you have an entity that has or has not e-filed ...
  • Votes

    2

    Sage SQL Estimating: Add option to show Spreadsheet Layout Column for ...

    It would be helpful to add the Job Cost Code field that is displayed on the Detail Window. This way you can update multiple rows faster using the drag down method.
  • Votes

    6

    AP need to regenerate EFT file with Different date and without Voiding

    In AP task Regenerate Electronic Payments don't allow me to change the effective date.