• Votes

    2

    allow for adjustment to multiple customers

    Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...
  • Votes

    1

    search/binocular results show show starting at TOP of window not at ...

    In Project management, I have found that when I search for something, the highlighted item is at the bottom of the screen. You cannot see any more than that ONE item and ...
  • Votes

    1

    IF a user has access to the ASA please allow them to edit the fields ...

    IF a user has access to the ASA please allow them to edit the fields such as setup, vendor, 1099 settings, last year field etc...
  • Votes

    14

    let me change an invoice number EASILY

    I, like i assume most of your customers are human. we make mistakes. sometime you make it overly difficult to fix our mistakes. IE i input a wrong invoice number ...
  • Votes

    9

    allow an edit to cash receipt error

    i select the wrong bank account to make a deposit to. oops. let me go change that. darn., i cant. you make me void the deposit and re enter it. since we sent a ...
  • Votes

    6

    deleting old equipment for list in EQ

    There is no way to delete old equipment that had a cost from the list. Tried to reverse cost but that did not work. You can put them in out of service, and you can delete ...
  • Votes

    1

    In estimating, when integrating to Job Cost, let the addons allocate ...

    On the Addon, when we specify the Job Cost Options for each addon, we would like to leave the “Job Cost Phase” blank and just enter the appropriate “Category” for each of ...
  • Votes

    11

    Address Book records should be ODBC writable

    I tried to use Microsoft Access to update the email addresses in Address Book with the email addresses from the AP Vendor record but was not able to because AB is not ...
  • Votes

    1

    Seperate 1099 & payroll in Atrix, very painful when not using payroll ...

    If you are in a cloud environment and certain things are locked down by IT company this makes doing the updates painful which is not necessary when you are only doing ...
  • Votes

    6

    job set up is to slow opening up

    Going in and out of job set up is way slower than it use to be
  • Votes

    6

    Crystal Report issues in version 15 ; Ever since our update all ...

    When I call up a paid items report for one vendor it will take over 5 minutes to process. Previously the print preview popped up within seconds.
  • Votes

    10

    Make it so this idea list shows what you're working on and when it is ...

    I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...
  • Votes

    5

    Tool in equipment cost to Move equipment. Move Equipment to history, ...

    The ability to move old 'out of service' pieces of equipment to history. Needs an archive folder~
  • Votes

    1

    1099 edit is WOEFULLY inadequate.

    you give me a selection to add additional reports at the start, yet once i start, you give me ZERO guidance on how to add them, and after i called support, and they give ...
  • Votes

    2

    Job Central change and add category defect ID 528346

    Job Central will not allow changing or adding of categories on already set up jobs
  • Votes

    5

    FOR THE LOVE OF GOD, PLEASE give us an option to kill the muzak while ...

    The music drives me crazy, not to mention the Sage commercials!
  • Votes

    1

    invoice description accounts receivable retain and not show void

    Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided ...
  • Votes

    14

    Add more Support - Hold times are way to long

    Add more Support - Hold times are way to long
  • Votes

    1

    certified payroll compliance start/end date in Commitments & Changing ...

    In the subcontractor compliance management for certified payroll, you should be able to track the length of your subs working, therefore the system will not make entries ...
  • Votes

    2

    Quick Billing description in General Ledger needs to have description

    To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...