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Votes
1
monthly utilization report
Monthly Utilization Rport - Form CC-257 needs to have total number of employee's per trade not just hours. Required for Monthly Reporting by U.S. Department of Labor!by: Raquel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Background tasks notice needs to indicate if there were errors or ...
When posting, the "Background Tasks" box indicates "completed normally" even when transactions do not post! Need 3 statuses: Completed Normally, Completed with ...by: Mary 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
2
Have Extra default from the Agreement on PM Work Orders in SM
I have a client that links all Customer locations to a job in the SM Customer Locations. On their Agreements, they link to the Job and an Extra and link this to a piece ...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
4
State E-File W-2 Should be free
My state allows me to upload a W-2 file for free. Aatrix makes me pay to file it. Either Aatrix should make this free for states that have this free feature or add an ...by: Tammy 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
E-mail report as PDF file - Edit Auto-Fill in E-mail Body
** Sage 300 CRE - Service Management - Invoice Preview - E-mail report as PDF file ** When the above option is selected, the system opens up a new e-mail with the invoice ...by: Sue O. | 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
Voiding payment
I make a payment one month for an invoice dated the prior month. The prior month is closed. I cannot void the payment, created in the current month, because the invoice ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
ACA Forms full time status on hire date
ACA Forms should look at the Hire date of an employee and from that month populate the Full Time default status. Prior to that Hire date use the status of Not working. ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
reconcile gross receipts tax payable account
We remit Gross Receipts tax to the state based on when we collect the funds from the customer and not when we bill the tax. The ability to reconcile the gross tax payable ...by: Leigh J. | 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
4
Please allow flexibility to change default web browser for Sage ...
Please allow flexibility to change default web browser for Sage Desktop to Chrome or something other than Internet Explorer. Some applications will not work in Internet ...by: Jennifer 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
12
you need to make recurring AP invoices easier
please experiment with QuickBooks to see how they do it, and emulate it to the extent your platform allows. if I want an invoice in on the 14th of every month, please ...by: tom b. | 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
Add totals to Contracts
I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...by: Vicki 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
2
PM Recovery Report Needed
In PM there should be a canned report that sorts by date to indicate which recoveries (and escalations if applicable) are upcoming. There are many leases which call for ...by: Rita K. | 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
Consistent Interface
Use a consistent interface across modules. For instance, the date entry in the Insurance Compliance windows is completely different that date entry in other areas. This ...by: Douglas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Allow us to set up a Contract for a job that was originally set as a ...
We would like the system to track "Quick Bill" totals and "Contract Totals". Let us issue Contracts for jobs in progress that already have Qucik Bills issues and paid.by: Mary Kay C. | 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
My Assistant join employee to employee deduction
Please make it so in My Assistant more fields are joined like employee and employee custom fields to employee deduction. For example we would like to setup a My ...by: Erin A. | 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
2
When entering GL Budgets, let me copy and paste rows from excel
We can currently copy and paste the contents of one cell, but it would be wonderful to be able to copy & paste in entire budget rows or a range of cells.by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
12
Please add the ability to close multiple commitments at one time
Possibly pull up a list of commitments by job or vendor and let us check off the commitments we want to close.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
14
Ability to close more than one contract at a time, I have to do ...
We have hundreds of contracts per year and would like to group close and move them at the end of successive years.by: Shelly F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
10
please set up a global deductiion limit for 401k deductions per IRS ...
Payroll needs a global deduction for limits on 401K deductions per IRS limits. it is very time consuming to go into each individual folder and set up the year to date ...by: Lori 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
Auto credit hold when it hits 60 days
Put an account on credit hold automatically when it hits 60 days in SMby: jamie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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