• Votes

    2

    I see all the postings from Sage City. How can I condition or filter ...

    I see all the postings from Sage City. How can I condition or filter the viewing so I only see postings related to 300CRE. We don't have Sage 100 or Sage 300 and I have ...
  • 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

    2

    work orders would auto update instead of manually open the work-orders ...

    work orders would auto update instead of manually open the work oders inorder for it to update cost.
  • Votes

    2

    My Assistant -Live Tile - Search

    Please add a search function to the My Assistant Live Tile.
  • Votes

    2

    Allow Aatrix software to access history file in payroll

    Allow the Aatrix certified payroll report to see history file
  • Votes

    2

    change refund apply date

    If you accidentally put the wrong date in when doing refund apply in PM there is no way to change the date. After 2 hours of doing the steps recommended article and ...
  • Votes

    2

    Change WIP Progress Screen Sort

    We need the ability to sort WIP in the change WIP progress screen by other methods like cost code by accounting date, or cost code by catagorie.
  • Votes

    2

    Control of Retainage column entry.

    In purchasing the user can enter a number in the cell that has no bearing on the system's uses of retainage. If the company could choose to require the user to use a ...
  • Votes

    2

    In Cost based billing, we need to Bill retainage/Hold Retainage/show ...

    Our client needs to be able to handle retainage for each contract item the same way we handle retainage on a contract based invoice. We are coming from Maxwell. We ...
  • Votes

    2

    attachments to BL invoice

    I would like to be able to add attachment to a Billing invoice such as any CO forms for that period or other documents that might be sent to the owner so that if needed ...
  • Votes

    2

    Job Central is unreliable. It frequently does not save estimates that ...

    Job Central needs to be made more reliable. It has never worked correctly and consistently.
  • Votes

    2

    Allow Import of Group cost Code when importing estimates

    Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...
  • Votes

    2

    Setup Central should make GL prefixes an option

    When we start Setup Central, it requires we use GL prefixes. We have had this program for years (before prefixes were required) and don't want to start a company with ...
  • Votes

    2

    Job Cost Set Up

    In the "classic view" of Job Cost a person could when copying a job actually use the copy and paste command from the old job to the new job. Now, with the new view, when ...
  • Votes

    2

    Void lien waivers automatically when payments are voided

    One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...
  • Votes

    2

    In Subcontractor Compliance Management, we would like to be able to ...

    The same message is used for all lien waivers emailed out using subcontractor compliance. We would like to be able to have this default instead of typing it in for each ...
  • Votes

    2

    Option For Recurring Misc Subcontract Compliance

    It would be nice if the Misc Compliance Items had an option to be recurring (similarly to the Certified Reports), as some items need to be tracked monthly by job and have ...
  • Votes

    2

    Billing module needs to allow almost 100% editing. Seems odd you are ...

    Billings does not allow you to make correction on the fly and the correction you can fix are very few. I don't understand it because we been using Sage for over 20 years ...
  • Votes

    2

    Importing Direct Costs - Error check request

    When importing direct costs, Sage does NOT check the accounting date to make sure it can post. The printout total agrees with the total debits and credits on the Excel ...
  • Votes

    2

    print preview

    When I am doing multiple Print Previews to check or verify information I have noticed that the request screen gets larger every time a preview is requested. Not sure if ...