• Votes

    2

    Add Recap button for "Part"

    Be able to summarize multiple bid items and see totals of part across the job. Have it summarize by Sage Part # and give total quantities. Optional "Part by Bid Item" - ...
  • Votes

    6

    The budget warnings to ignore the cost type & only look at job, phase ...

    upgrade to V20, the budget warning pop-up when creating a PO, warns on the cost type. We don't use the cost type for budget purpose only phase & costs code. Can it be ...
  • Votes

    6

    Ability to enter hours on the job costing screen in menu 1-3, 1-4, 4-2 ...

    We have to complete a weekly labor transfer to allocation labor to our sister company. Would love the job cost screen to have the option to enter hours & employee number ...
  • Votes

    10

    Daily Field Report Phase needs to be in grid so you can allocate a ...

    Please move the phase field to the grid inside of Daily Field Reports. We work on high-rises & our jobs can have up to a 100 phases. Would like 1 record per day that ...
  • Votes

    3

    Cash Discount Ledger account to be in Other Income on financial ...

    Cash discounts shows up in operating income, prefer it be in other income section. can that be added as an option.
  • Votes

    2

    Allow alpha and numeric in bid items in 3-5

    Have the ability to enter alpha or numeric in the bid item field. Many contractors use alpha in their bid items
  • Votes

    4

    Display the full year on Aatrix Reports.

    Would be nice to have Aatrix show the full year from the date drop down menu. On the HR forms, right now the date is displayed as 02/18/20. If displaying this way, the ...
  • Votes

    1

    Report 5-2-7-41

    On report 5-2-7-41, the "year to date" in the Pay Deductions section, the amounts are not being updated. Also, on the actual paystub in the YTD wages, not being updated ...
  • Votes

    2

    5-3-1 Payroll Calculations for Workers Compensation

    In 5-3-1 under calculation method with the drop down menu, #17 Tables does not work. The rate that is being entered in 5-2-1 in the grid is being rounded off due to the ...
  • Votes

    1

    GL report 2-7-0-21

    To allow the chart of accounts report (2-7-0-21) to be viewed alphabetically, not just by the general account number. It would be easier to look up the account number if ...
  • Votes

    3

    5-3-2 report and 5-2-1 report deductions

    With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...
  • Votes

    1

    3-2-26 Report

    In the 3-2-26 Receivable Invoices, which is only for "paid" receivable invoices, to please show retention in the "total" field on the bottom of the invoice. Or in ...
  • Votes

    1

    tracking line of credit advance in AP

    Article 230609171933050 (how to track line of credit) is somewhat helpful, but when you enter the Vendor (institution where the advance came from), that debt does not ...
  • Votes

    1

    6-1-4-61 job profitability report

    In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...
  • Votes

    5

    4-4 Vendors

    Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...
  • Votes

    4

    Knowledgebase Articles

    I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...
  • Votes

    2

    delete inactive users in Sage Paperless

    As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...
  • Votes

    9

    Purchase order job costs upload into Invoices

    Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.
  • Votes

    8

    State Unemployment Insurance Provisions for more than one state each ...

    Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...
  • Votes

    7

    Would like to send notifications to employees via text

    Instead of sending an email, sending a text to the tech for scheduling.