• Votes

    3

    User Defined Fields USDF 1 and USDF2 on Assemblies in 9-3

    In 9-3 - unlike every other master table - the two standard USDF 1 and USDF2 user defined fields do not exist. Business need - if an assembly is created for a specific ...
  • Votes

    5

    Job Number listing in Work Order look up in 5-2-2

    When looking up a Work order number in 5-2-2 or Daily Payroll entry, there are several dozen columns listed in the look up window. What is NOT list is the Job number. ...
  • Votes

    1

    Hot List not populated when exporting PO, Subcontract or CO from ...

    If "Hot List" is set to be checked as the default (F7) in CO, PO and Subcontract Screen - when exporting from takeoff, the program "unchecks" the hot list box. This ...
  • Votes

    7

    Cash Receipts sort by job and / or client alphabettically

    In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section. Then allow the user to sort by these columns (and the ...
  • Votes

    2

    Hot List preference does not export properly per setup defaults

    If you set "Hot List" checked on as default in AR invoices - then post a Progress Bill - the software "unchecks" the hotlist on the AR invoice created from the progress ...
  • Votes

    2

    lock Ext sell price in takeoff grid, Bid Items, Phases and entire ...

    Add a column for lock Ext (sell) price in all takeoff grid lines, Bid Items, Phases and complete Takeoff to allow Lock Ext (sell) Price Purpose: when production trades ...
  • Votes

    6

    Calculator Display Option

    When using built in calculator, it opens and displays full calculator (F3) automatically in Takeoffs, but does not in other screens. It would be useful to have an option ...
  • Votes

    8

    Work Order Salesperson Default

    Please default the Salesperson in WO from the client table. It would be really nice if you choose the option of default from client OR Job - but if not - client ...
  • Votes

    3

    I need to be able to use the My Menu via number pad, not just the ...

    On My Menu I cannot select menu items via number pad.
  • Votes

    2

    W-2 form pension indicator

    W-2 form for union employees - we pay pension to the union and we need to mark the pension indicator block on the W-2. Aatrix will not allow this if there are no ...
  • Votes

    3

    Auto Update State Marital Status & Exemptions on Emp for secondary ...

    Why in the world do you not auto add marital status and exemptions to the employee payroll calculations tab when you add the state to the employee the first time they go ...
  • Votes

    4

    Use Tax Default from Job or Vendor

    If we are already applying the Sales Tax District to the Job, why won't Sage auto Populate the Use Tax District on the AP Invoice based on the Job we have already applied ...
  • Votes

    2

    Need a Reg/Ovt/Prm (1*,1*,2*) Calculation Method. Our union will ...

    Our union will begin paying benefits based on the above mentioned calculation method soon. At this time, it appears that Sage only provides for 1*,1.5*,2* or 1*,2*,2*.
  • Votes

    8

    Would like to have the ability to lock the added text within the Note ...

    When adding text to Notes, it would be really nice to automatically add Today's date instead of adding it manually. ALSO, very important for us, is to be able to lock ...
  • Votes

    17

    Sage offers automated reports, however, with static date specific ...

    Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...
  • Votes

    1

    We need to have the userdef field brought back as being able to change ...

    In version 19 we were able to select "Character" or "Number" as field types. In version 20, we are no longer able to select, therefore, reports created in version 19 no ...
  • Votes

    6

    Departmental Income Statement - Previous Year Comparison

    We need the ability to view comparable data current year vs previous year by department.
  • Votes

    3

    Vendors cannot be deleted - SQL

    Vendors cannot be deleted due to old issues that SQL is now recognizing, and therefore blocking the vendor deletion. I just got off the phone with Sage support and I was ...
  • Votes

    2

    create a building permit module under document control

    It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.
  • Votes

    1

    Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...

    I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...