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Votes
1
Seperate 1099 & payroll in Atrix, very painful when not using payroll ...
If you are in a cloud environment and certain things are locked down by IT company this makes doing the updates painful which is not necessary when you are only doing ...by: Janice V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Ability to move Current to Current in all modules
This would allow a consistent option to archive data in all modules into an archived company data folder.by: Scott 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
1
On the Philadelphia W2s, please change the description from Philly to ...
The description of "Philly" should be changed to a more appropriate identifier - Philaby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In estimating, when integrating to Job Cost, let the addons allocate ...
On the Addon, when we specify the Job Cost Options for each addon, we would like to leave the “Job Cost Phase” blank and just enter the appropriate “Category” for each of ...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
1
IF a user has access to the ASA please allow them to edit the fields ...
IF a user has access to the ASA please allow them to edit the fields such as setup, vendor, 1099 settings, last year field etc...by: E N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Reporting direct deposits
It would be very helpful if Sage could separate regular net direct deposits and HSA direct deposits into two different transactions in Cash Management, because they are ...by: George L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Raymond P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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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 ...by: Carrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
stored material retainage and AIA formats
Currently, retainage is allocated between Stored Materials and Completed Work (lines 5a and 5b) based on a ratio of Stored Materials to Total Completed & Stored to Date. ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
job deletion warning
JC setup and then [Delete] of a job, it has been tested that if they input a cash receipt to the Job after creating it, and that total is in the Receivables tab, it will ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
AP CHECK PROCESSING STOP OR HOLD NEEDED:
During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the ...by: Sue A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Allow UNC paths in File Locations to be brought over to a new server ...
Sage 300 CRE. Currently, existing UNC paths from the source server are brought over to File Locations on the target server when using the Migration Tool. UNC paths in ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Must click on screen with mouse in order to access bank account field ...
Must click on screen with mouse in order to access bank account field in accounts Receivable enter cash receipts - standard view when accessing from desktop. I believe ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Purchasing - Entering invoices
When entering invoices through PO, allow other fields to be entered, for example sales order number. Allow prefill from vendor file, for example, the dist codeby: Anthony G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
provide reports for WA Worker's compensation as this is a tax not a ...
For the Summary report -add the description of each comp code - they don't show up on the report provided. Add hours worked - not included on the report provided Provide ...by: Colleen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
fix description while viewing closed orders in purchasing
when viewing closed orders in Purchasing, the description shows up as formatting code rather than the actual description. We were told it was because we were ...by: Joy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Document Management received stamp
Client would like to be able to print the document from DM without the "received stamp" Or move stamp around before printing. Stamp is blocking data and document is ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Quick Bill entry screen not always displaying the correct invoice ...
Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...by: Patrick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
add the last job used functionality to field reports in project ...
Would like to see the last job used functionality added to field reports in project managementby: Patrick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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