• Votes

    2

    Job Cost Direct Costs Journal Reprint

    When entering a direct costs entry, a journal generally prints out. In the event a printer malfunctions and the journal never prints, there should be a way to reprint ...
  • Votes

    10

    Edit Register - return to account selection window after closing

    After clicking Finish or Cancel in the Edit Register box, it would be helpful if the system returned to the bank account selection list instead of closing completely.
  • Votes

    1

    Version 17.1 and 18 ODBC Hotfix

    This is in regard to the Hotfix for ODBC in KB 91721. Bottom line is the instructions for this "Hotfix" is for us to rename an existing file on our servers and all ...
  • Votes

    19

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    8

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen
  • Votes

    8

    Allow changing order of A/P invoices by date instead of invoice number

    When I pull up an A/P vendor inquiry I would like it listed by invoice date.
  • Votes

    1

    EQ-Import Cost & Revenue Rates

    Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...
  • Votes

    2

    Allow for auto-reversing JC entires, similar to auto-reversing GL ...

    This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.
  • Votes

    2

    GL budget amount fields too short in entry screen

    The database allows for 17 numeric characters in the GL budget amount fields. But when manually entering or importing a budget, only 11 characters are allowed. A 100 ...
  • Votes

    2

    Add ability to lock filing status and number of exemptions in payroll

    Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.
  • Votes

    6

    Sage SQL Replicator – Notifications for issues.

    Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...
  • Votes

    2

    Field Reports needs better task description field that prefills

    There is a comments field (100 chars) in the Subcontractors tab and a Description field (prefills with cost code description if one is entered) but we cannot find a good ...
  • Votes

    13

    Clickable reports and drill down reports

    Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.
  • Votes

    5

    Clickable reports and drill down reports

    Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.
  • Votes

    1

    Please have the PA Certified Report, PA LLC-25, pull the correct ...

    On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.
  • Votes

    3

    Reopen purchase orders

    Please allow us to reopen purchase orders in SM to correct any issues. We can then repost to Accounting, and it will update in Sage.
  • Votes

    3

    SAGE SQL Replicator Log (SLG) files location control

    Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...
  • Votes

    13

    Have a feature that would auto signoff users after say 20 minutes on ...

    This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...
  • Votes

    3

    To Date totals in Payroll should update based on period end date NOT ...

    At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...
  • Votes

    8

    A/P Invoice Entry: Make accounting dates default to same as invoice ...

    Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...