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Votes
3
Allow Active Field List window to enlarge in Report Designer
The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...by: Kris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Viewing / Opening Field Reports
When opening Field Reports the list that appears shows all field reports for all jobs. There needs to be a filter so a project manager can only sees reports for his ...by: Kent N. | 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
Reports Standard Estimating Items not to show cost units only. ...
For the client only need to show the items description quantitiy unit no costs. Total Cost to be shown on grouping only....by: Robert S. | over a year ago | Last activity 19 hours ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Ability to save large reports in Excel Format without hanging.
Print to file using file type Microsoft Office Excel Workbook hangs at 60% complete when generating Excel file. We need to print to file our YTD Ledger (over 500 pages) ...by: Hortensia O. | over a year ago | Last activity about a month ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
NEW INVOICE REGISTER
Why is the New Invoice Register so small and inefficient? I'd love to invite the developers to a billing session. They should see how inefficient it is in a live ...by: Angela F. | about a month ago | Last activity about a month ago | Status changed about a month ago | 3 Service Management
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Votes
2
Technician notes in order from Oldest to newest.. they currently show ...
When technician enters notes in the work order they show up in the invoice from newest to oldest (top to bottom) this doesnt make sense for the customer to read how they ...by: Chris R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 3 Service Management
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Votes
2
Add option to have employee names export to inquiries as ...
Currently when you pull "employee name" to an inquiry, it shows as Firstname Lastname -- which is understandable as that is how you say peoples names. But often, for ...by: Carla L. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | 6 Payroll
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Votes
2
Aatrix Certified Report fields-Contract and Awarding body details
Allow Job Detail information to be populated to the Aatrix report field on Certified reports for the following: License Number, Contractor Licenses type, Awarding body ...by: Gaylene W. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | 6 Payroll
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Votes
2
Import to Employee Setup - Deducts Table
Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...by: Miranda B. | about a year ago | Last activity 5 months ago | Status changed about a year ago | 6 Payroll
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Votes
2
AR Aging Report - Printing Attachments (notes)
When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...by: Gina R. | about a year ago | Last activity 8 months ago | Status changed about a year ago | 8 Reports and Inquiries
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Votes
2
hard stop when accounting date is a closed month
don't let user make entries in modules in closed months.by: Michael M. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | 1 Financial Management
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Votes
2
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | 0 Setup / Environment
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Votes
2
under Enter Time, allow SAL employees time to be calculated by the ...
under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...by: Wendy B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 6 Payroll
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Votes
2
Sage Paperless Construction: Add API Key email functionality
Our organization uses Microsoft 365 hosted Exchange email server. I do not want to use an individual user's account to authenticate emails; nor, do I want to create an ...by: TEST T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Do not show inactive vendors in Sage Paperless F4 Lists
Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...by: Sara F. | about a year ago | Last activity about a year ago | Status changed about a year ago | 0 Setup / Environment
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Votes
2
Do not show terminated employees in Sage Paperless F4 lists
Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...by: Sara F. | about a year ago | Last activity about a year ago | Status changed about a year ago | 0 Setup / Environment
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Votes
2
I need a report that shows labor and fringes that are sent to Job Cost ...
Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...by: Gaylene W. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Unit Based Contract Billing
On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.by: Roger S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Paperless needs an "Approve & Route" button
Our project managers review invoices that they would like routed to someone else that is not specified in our routing rules but if they use the route button, the invoice ...by: Madisyn D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
If a commitment has not been approved, please let us renumber the ...
Sometimes after a commitment has been created, we realize there was a mistake in the commitment number. If the commitment has not yet been approved, please let us ...by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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