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Votes
17
Allow uncommiting a PO Change Order.
The only way to modify a commited PO Change Order is to do a negative one. One should be able to uncommit it, just as it happens with POs, deleting it from JC.by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
17
Need better file monitor to see who has a file locked open
There should be a way to show who has a file open when we are trying to close a period (in any application) The new Database monitor with version 17 is not a good option. ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
17
Print accounts payable checks in vendor name order
The ability to print accounts payable checks in vendor name order rather than vendor ID order.by: Patrick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
17
Payroll - Change Posted Time - The need to be able to correct a Job # ...
see "Summary"by: Anne Marie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
16
Different font size for check stub and for check face.
The difference in font size for stub and face allows for more invoices to be listed on the the check stub and still have the face font size fit the checkby: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
16
Let us copy an existing quick bill into a new Quick Bill
Sometimes the bill is exactly like a previous bill, except for the date & invoice number. Add a [copy] feature to let us copy a previous Bill.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Need to be able to partial pay retainage invoices only using Select ...
In Select Invoices to Pay when trying to partial pay an invoice that is retainage only, it wants to hold back retainage so we're not able to partially pay it. Have to ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
16
See more lines in the enter cheques screen in payroll.
I would like to be able to see more lines in the enter cheques screen in payroll. Our time is entered daily for regular, overtime, travel time, subsistence and truck ...by: Deb J. | 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
16
$0 and negative Accounts Receivable payment applications.
I wish that the Accounts Receivable module would allow negative and zero dollar payments. There are plenty of times when a company will pay us and we apply the payment, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
16
Compliance report listing all non-compliant Subs/Vendors
Please create a report that is not vendor or job specific, but will show all vendors that are out of compliance. The only reports currently available require a specific ...by: Lindsey S. | 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
16
AP - Invoices Selected for Payment Report - please add how many checks ...
It would be easier if I know how many checks are needed to print them.by: JANICE W. | 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
16
Service management need to allow a payment date for credit PO's. This ...
Requires payment date on all invoices even credit ones.by: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
16
Project Manager field in PJ Job Setup
Share Job personnel fields (Project Manager, Superintendent) on JC Job with PJ Job. Project staff should be able to modify those fields.by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
16
Project management commitment change order log should include the ...
In many places the commitment change order number is not listed. This is SUPER inconvenient. It should at least be on the report that is a log of the change orders. ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
15
Allow deletion of single commitment line items and renumber remaining ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
15
Have the ability to "Color Code Each Separate" Company/Database you ...
Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.by: Lea Ann R. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
15
print financial statements more than one year old
Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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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
15
Mass Inactivate Vendors
Vendors build up over time and need marked inactive. It would be nice if you could use conditions to mass mark vendors to inactive. Such as all vendors which have not ...by: Sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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