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Votes
3
Schedule of Values input
To be able to insert a line when typing in a new Schedule of Values in Contracts or Job Central. The system won't let you go back up and insert a line if you ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Allow Aatrix software to access history file in payroll
Allow the Aatrix certified payroll report to see history fileby: Debbie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Other
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Votes
2
When billing retension it would be nice if you could apply a different ...
When billing retension it would be nice if you could apply a different invoice number or sequence so when looking at the AR you know it was a retension billing vs a ...by: dawn 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
3
Export to JC from Estimating Printout
In the pervasive version of Sage Estimating you could use the export to JC wizard to automatically launch JC and import an estimating. I would then review the Printout ...by: Christina R. | 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
Payroll - Setup Fringe - Needs Limit and Limit Period so if Automatic ...
On one in particular, it sets the limit period as check automatically when it should be year to date. It'd be more efficient and easier for your customers to use if we ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Change WIP Progress Screen Sort
We need the ability to sort WIP in the change WIP progress screen by other methods like cost code by accounting date, or cost code by catagorie.by: Kevin E. | 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
AP Pending invoice sort by vendor or by PM (add field) and instead of ...
In the task enter pending invoices it would be nice to sort by vendor or PM (field needs added initials only - 3 characters) and instead of having OK box to check at each ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Sage 300 Construction AP Address
It would be beneficial to be able to enter 2 addresses for AP Vendors just as you can with AR Customers. We have come across several instances where there is a Lock Box ...by: Jill W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Allow non-numeric characters in Check # fields for non-check bank ...
It is easier to separate non-check debits when doing your bank reconciliation if you can use letters in the Check # field (which for a non-check bank debit is a ...by: Joan D. | 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
CM - change edit register to send an account number change to GL
After changing the GL account on a posted entry in CM, nothing went to GL.by: Jeannette E. | 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
Ability to change the date prior to posting budget changes and Prime ...
Currently the date the import is completed is how Sage recognizes and stamps the Budget or Prime Contract being imported. The ability to change this date to the date of ...by: CHRISHELLE A. | 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
Please add Extra column to the PR time entry report.
I have to use RD to add this column every time I install an update.by: Christiane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
11
HOW DO WE GET ATTENTION FOR TINY ENTRY SCREENS
HOW DO WE GET ANYONE'S ATTENTION ON THE TINY ENTRY SCREENS? ALL THE DIFFERENT COMMENTS ADD UP TO A LOT OF UNHAPPY PEOPLE WITH THE TINY AP, GL, ALL ENTRY SCREENSby: Marty G. | over a year ago | Last activity 19 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Don't allow transfer of inactive parts in Service Managment
Even though the part # is not on the list, you can manually enter an inactive part # and it will allow you to do a transfer. The user should get an error message like ...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
5
Additional Entry Lines in AP
While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...by: Stacie B. | 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
Flat rate part setup in Service Management
When flat-rate parts are setup or amounts are changed, the user has to manually calculate and enter the Total sale amount. If the Total sale amount entered is not the ...by: Bill 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
UTAH Withhold Tax
Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...by: Stephen J. | 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 PR Settings, a field that holds the last check date
In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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