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Votes
7
We need to clean up Report forms -
Having been on Sage 100 for 20 years, we have a lot of report forms that we need to delete. Unfortunately, they are saved all over the place- user level, company level, ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
audit trail - "record history" keeps only 3 months of history
Why is there only 3 months of history in the "record history" or "Field history". We need all history. Sometimes you don't discover it for some time so 3 months isn't ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
job start up process - help us manage and enforce process
Can you add an item in project mgt where we can create process/checklists/to do's/assign accountability to different individuals and keep notes for job start up and job ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
location alerts -
Thank you for creating the Client alerts!!! We are also needing it for Location Alerts as we often have once client, with many locations. Can you find a way to do the ...by: Shawn E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
In the equipment windows, need tax columns
In 8-5, you cannot enter equipment leases that have taxes included in the payment amount. There is no place to enter the tax.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
In the GL cheque windows, need tax columns
In the 1-1 to reflect taxes on cheques you have to enter the amount on rows.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
For the Canadian Software we do not have the Aatrix human resource ...
Canadians would love this feature (you can always just remove anything that is strictly related to the USby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
The Canadian version does not have the markup in Service
Not sure why in the Cdn software we do not have the service markup in the 11-2by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
In AR invoicing (3-2) let us have access to the equipment module, so ...
Have the ability to do a quick invoice for equipment use, to a client, instead of waiting for payroll and T&M to be generated...by: Britt S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Ability to change/remove columns on AP Cheque stubs, like removing the ...
I don't always want the vendors to see what I have entered in the description column on their cheque stubs..by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
AR Tax calculating incorrectly...Cdn Version
appears to be an error on the tax calculation.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Tax setup for Quebec Sales tax appears to be incorrect
there is no column in the Canada Sales Tax for the QST paid taxby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
It would be nice to have a system wide quick list that could be ...
for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
21
Create certified payroll reports in hml format
California's new eCPR website will only allow me to type in each person's payroll, or to upload a file in HML format. When I print the certified payroll to Excel, it ...by: Shelly H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Track when 3-5 job status changes for reporting sake
We need to be able to print reports based on what the 3-5 Job status was at a given point of time in the past now that we have the new multi-year ledger feature in Sage ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Export Description in Daily Field Report to Payroll
I would like to have a description column added in the employee tab of the daily field report. It would save time later to have that export directly into payroll along ...by: Erin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
24
Create Partial Invoice- Number should use part of the "Work Order" and ...
When you create a partial Invoice, sage makes a new invoice number and doesn't use the work order as the bases of this Invoice number. If you do 4 partial Invoices you ...by: Chris P. | over a year ago | Last activity about a year ago | Status changed 3 months ago | Accounts Receivable
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Votes
2
Be able to set the record number search box to invoice number search ...
I want to just type the invoice number in the search box (up left box on 11-2) and go right to the invoice. Right now the default is the record number. Please vote for ...by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Combined Statement should have the job invoices separated from the ...
Who would want this: Anyone who has clients that have both jobs and service invoices on their account. Why it's valuable to them: Send one statement vs two, and it would ...by: Chris P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (477)
- Accounts Receivable (444)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (265)
- Payroll (686)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (90)
