• 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 ...
  • Votes

    1

    When AR invoice due date is adjusted in adjust receivables, adjust ...

    When an AR invoice due date is adjusted in adjust receivables, adjust everywhere due date shows (in inquiry and aging reports, etc)
  • Votes

    1

    Ability to track and see reports of transaction entry volumes (counts) ...

    Adminstrators and/or managers would find this beneficial. Would like to be able track and/or to see a dashboard type report or KPI report of transaction volumnes ...
  • Votes

    2

    AP Payment Type

    Ap Payment type field is currently not a writtable field so add on programs such as Timberscan can not use it for data enter or sorting purposes.
  • Votes

    1

    Make Aatrix available through Information Assistant

    Make it possible to file PR taxes in Aatrix through Information Assistant
  • Votes

    1

    Job Cost Settings - Add an option to not allow the first month of a ...

    Since some businesses do not close their fiscal year-end in January this option will be helpful for reports to provide a more accurate job cost total. Right now, January ...
  • Votes

    2

    Accounts Payable Inquiry \ Invoice Inquiry \ Invoice Register does not ...

    Example - If a vendor offers an early payment discount which you take advantage of when you go back into the invoice inquiry to view invoices & payments the amount paid ...
  • Votes

    1

    metro personal income tax oregon

    Automatically setup the new Personal Income Tax for Metro in Portland Oregon 1% on taxable income above $125,000 for individuals and above $200,000 filing jointly. So ...
  • Votes

    2

    write an actual uninstaller for their product that removes all the ...

    This is from a customer. Do you think you could get the people at Sage to write an actual uninstaller for their product that removes all the packages? When I have to ...
  • Votes

    1

    Auto generate Reference when recording payments by Credit Card

    You don't always have an invoice number or reference number on the credit card statement to use when entering the Reference field in "Record Payments by Creidt Card". ...
  • Votes

    1

    Allow for statements/invoices to be sent via email all at once

    i mail over 300 statements every month at the cost of .51 cents per page. that's expensive. Can we use something to mail bulk statements?
  • Votes

    1

    Provide a report of something in Aartix for the new tax credits for ...

    With the new Cobra subsidy we will be getting credit on our quartely taxes form 941, will there be a something within Sage Aatrix to allow us to do this?
  • Votes

    7

    In GL, delete entries by batch

    In GL, be able to delete entries by batch instead of having to go line by line.
  • Votes

    1

    Option to Automate Payroll Date funds available

    For standard payroll Employees are paid on a set date for there previous weeks works, our is the Friday so when we go to generate a direct deposit or process cheques it ...
  • Votes

    4

    In Payroll reports, when using "Ranges", show the employee name next ...

    Seeing the employee name next to the employee ID in [Ranges] would be incredibly helpful!
  • Votes

    6

    In AP reports, when using "Ranges", show the Vendor name next to the ...

    When using [Ranges] in AP invoice reports (registeres, aging, etc.), show the vendor name next to the vendor ID.
  • Votes

    2

    termination reason list EDIT

    The termination list recently added does not allow for custom reasons/ reasons that don't fall into the scope of the reasons added on the default list. Where is the ...
  • Votes

    3

    In Payroll, let me move checks based on the Employee's last check date

    When moving checks, allow us to add a condition and Index into the Employee Record tso we can condition off of the employee's last check date.
  • Votes

    2

    Default Mark-up/ Add-on Lines Applicable for Change Quotes

    Currently users have to set-up mark-ups / add-ons for each job, there is no option to apply a standard markup of burden rate for every job. It would be nice to have the ...
  • Votes

    1

    custom field group

    The Custom Fields have a lot of fields so it makes it hard to look for some stuff. It would be nice to be able to group it so we can organize it such as Employee Licenses ...