• Votes

    1

    JC - Labor Cost Report with date ranges

    In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...
  • Votes

    1

    Credit Card Manament should have a designated debit account for the ...

    During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...
  • Votes

    1

    Subtotals don't calculate in My Assistant since upgrading to 13.1, ...

    Please fix it so subtotals work. My Assistant is great, please keep developing its capabilities!
  • Votes

    1

    Allow us to change the field type of some existing information fields ...

    Allow us to change the field type of some existing information fields (dropdown list, checkbox, text). If we could change some to dropdown lists it would prevent typos. ...
  • Votes

    1

    In accounts payable check selection, I keep getting booted out when I ...

    When I hit the down arrow to move to the next vendor, I get an error code and it kicks me out of a/p completely.
  • Votes

    1

    Sage Estimating: Overhead / Profit Calculations (Previous Group Total)

    Scenario: Estimate Subtotal #1 $100,000 Overhead @ 10% $10,000 Estimate Subtotal #2 $110,000 Profit @ 10% $11,000 Estimate Total #3 $121,000 The correct calculation ...
  • Votes

    1

    Property Management vacancy loss adjustments on move-in and move-out ...

    If rent is generated for the next month before all the move-ins and move-outs are completed, then the vacancy loss originally created for the next month is being reversed ...
  • Votes

    1

    fix financial statement designer totals and horizontal totals

    FS totals are broken and horizontal totals are impossible to see when created
  • Votes

    1

    In Project Management, Field Reports - Payroll Time let us Enter ...

    Time & Equipment needs to be charged to jobs. Let us enter the Equipment and Equipment Hours on the Payroll Time Grid. Have this EQ time post through to Payroll.
  • Votes

    1

    Between version 12 and 13 and the combination of moving from XP to ...

    Between version 12 and 13 and the combination of moving from XP to Windows 7, we now can no longer utilize when we print in the page range section the selection and or ...
  • Votes

    1

    certified form WH347 in aatrix columns do not match requirement from ...

    The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...
  • Votes

    1

    Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.

    In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...
  • Votes

    1

    In Property Management add "Bill to Address" column in Property set up ...

    This column is in the Lease set up under charge controls and defaults to Street address. We use Billing address for billing out different utilities, repair invoices etc. ...
  • Votes

    0

    AP CHECK TO ELECTRONIC PAYMENT-NEEDS TO BE WRITEABLE

    For those that are wanting to send out notifications in my assistant you are required to change the invoice type for the vendor from Check to Electronic Payment. Sounds ...
  • Votes

    0

    Reprint Posted Checks

    A customer called in today to ask if there was a way to reprint a posted check in payroll. Not from the usual aspect of replacing a lost or damaged check (void and ...
  • Votes

    0

    Need the "Limit" field on fringe setup in Union Class to accept a ...

    For Market Recovery Jobs we need a negative Fringe amount.
  • Votes

    0

    last payment info on commitment record is incorrect if not check ...

    whenp
  • Votes

    0

    N/A

    None
  • Votes

    0

    your instructions for recipient 1095-b has lines 8 listed twice with 2 ...

    When you print out instructions fro recipient for the 1095-B form, your instructions list lines 8 twice with 2 different explanations as to what line 8 means. Rather ...
  • Votes

    0

    Would like to be able to call/run a Sage report (not Crystal) from a ...

    I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...