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Votes
3
EQ Archive Equipment Master File
A way to archive equipment items from the Master File. We can move transactions to history and move history to another history file, but can not archive or remove ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Import DrawingSets into Log
You need to include an option to import drawing Sets into the log. When you have 500 drawings, it takes way too much time to enter them one at at time.by: Shellie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have ...
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have multiple users using different modules in our SAGE environment. The issue is when the payroll module is ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Return checks - Reversing Accounting date more prominent
When returning tenant checks I have a hard time remembering that the accounting date for the reversing transaction is in the bottom half of the box and defaults to the ...by: Sarah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Allow Transaction types to be changed in Property Management
Instead of deleting and recreating a charge allow the transaction type to be changed the the Change Entries task.by: Julie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Keep original charge description after applying an open credit.
After applying an open credit to rent, the description of the charge changes from "rent" to "apply credit". This new description appears on the detailed aged receivable ...by: Marcie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
In Property Management, Let us mark a Tenant as inactive, and then ...
Let us inactivate tenants like we can vendors.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Print to File Setting under Options should be selected at the User ...
Some users like to print their journals to the printer but others prefer to have them printed to file with the specified folder organization available in the Options - ...by: KATHLEEN M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Make it easier to signify a prenote in PR
Whenever the PR person needs to change an employees bank account and do a new prenote, it is necessary for an administrator to open the date field up to delete the old ...by: sally B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL ...
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL AMOUNT IN BOX 12 CODED D FOR RETIREMENT PLAN. DON'T WANT TO HAVE TO CHECK THE BOX OR UNCHECK THE ...by: Frankie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: 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
3
Billing inquiries and Reports should be able to access Vendor Name.
When running a WIP inquiring in Billing, vendor name should be available to add to the inquiry report.by: Samantha 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
3
copy quickbill
Need ability to copy an existing quickbill within the billing queue.by: Louie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In Service Management, give a warning when entering a work order if ...
Please give a warning when the customer reaches thir credit limit. Also allow us to see the credit limit along with the Customer Balances on the work order screen.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed 3 months ago | 3 Service Management
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Votes
3
Sage Paperless-On Hold & Rejected Invoices
There should be a better and more clear "in your face" way to see invoices that are either on hold or rejected than having to check the invoice manager. How about a ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add "Variable Hour Employee" as a selction in ACA Exempt Field
In the payroll employee master file in ACA Coverage - Can you add in the drop down selection box "Variable Hour employee" .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
3
Generate 1099s in Aatrix by FEIN
If we have multiple prefixes and multiple FEINS in a data folder, it would be nice in 1099 processing to be able to run the 1099s by FEIN and have it pull all applicable ...by: Seth 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
3
We are using Sage 300, it would be fantastic if we could condition by ...
A contains condition would be great!by: Mary K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Would like the ability to change the output Location & File name of a ...
We have created customized subcontracts and Purchase Order and would like to be able to save them on the SERVER with the correct name and location. Can there be a "ts" ...by: Laura Y. | 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
3
Add employee e-mail address field as an option under Modify PR Check.
That will allow users to send print job to the program which could do e-mail distribution of pay stubs (i.e. PrintBoss). This will allow users to use full power of check ...by: Bojan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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