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Votes
6
AP need to regenerate EFT file with Different date and without Voiding
In AP task Regenerate Electronic Payments don't allow me to change the effective date.by: Peter Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Sage SQL Estimating: Add option to show Spreadsheet Layout Column for ...
It would be helpful to add the Job Cost Code field that is displayed on the Detail Window. This way you can update multiple rows faster using the drag down method.by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Inquiry or Report that list if a company/phase has e-filed 1099's for ...
Have Aatrix provide you with confirmation of 1099's filed for each entity, so you can inquire or run a report that shows if you have an entity that has or has not e-filed ...by: Laurie H. | 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
5
Allow edit of job number for unposted payroll time where prior week in ...
Project Manager made mistake on timecard and entered wrong job number that needed to be corrected. Prior weeks payroll had been accrued where we are on a bi-weekly ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
In MyAssitant, Let us run reports from our Purchasing & Inventory ...
We would like MyAssistant to work with Purchasing & Inventory as it does with the rest of the Job Costing & Accounting applicationsby: 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
6
In MyAssistant, let us request a read receipt on the email
When setting up the Notification, allow us to request a read receiptby: Mary Kay C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
1
Ability to untilize My Assistant in the inventory module
For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
SM - Need a way to automatically assign part pricing on certain parts ...
For example, we charge a set price for a "nozzle" every time we invoice customer "A". The system currently can't perform this function.by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
7
Allow bi-weekly and multi-year options on SM P.M. Task schedule
I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Record Security - Add AP Vendor Record Security please
Record Security - Add AP Vendor Record Security pleaseby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
0
N/A
Noneby: Erin A. | 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
Allow adjustment of AR billings to post from AR to SM including work ...
Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)by: Erin A. | over a year ago | Last activity over a year ago | Status changed 3 months ago | 7 General Enhancements
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Votes
3
I would like to be able to void a batch of checks at one time.
When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...by: Karrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
More vendor types
In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...by: rhonda 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
4
"contains" operator in JC Conditions
JC - Reports - Purchase Order by Range - Conditions Currently, the available operators are: Equal Greater or equal to Less or equal to Greater than Less than Not equal ...by: Mike L. | 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
12
customization of toolbar size
First, I agree with everyone who has already suggested the ability to change font styles/sizes without having to do it globally in the operating system. On a related ...by: Mike 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
11
Let us apply an Accounts Receivable invoice to a different customer
If an AR Invoice is unpaid and the invoice isn't linked to a contract, let us move the invoice to another customer (and job).by: Mary Kay C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Let us customize the columns we see when entering cash receipts
"Cash Receipt Selection window" , let us display additional information - Invoice Date, etc.by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
27
Increase the customer description to 50 characters
30 Characters is too limiting - please up to at least 50 charactersby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Job Central change and add category defect ID 528346
Job Central will not allow changing or adding of categories on already set up jobsby: Monica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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