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Votes
39
Better Vacation and Sick Accrual and use System
There needs to be a better system of data entry and reporting on paystubs for Vacation Earned and Taken and Sick Earned and Taken, without having to use the ridiculous ...by: Shelley D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
1
Municipal taxes linked with Job Extra, not just Job
Engineers may work on a project at our office in one municipality and then also work at the job site, which is located in a different municipality. There is currently no ...by: Julie K. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 2 Project Management
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Votes
32
Payroll Rate Tables should have start dates and through dates.
Rate Tables in Payroll need start and through dates so that scheduled rate increases can be applied for future dates/periods.by: Alice L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
60
In PR create a table to store hire and termination dates
We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...by: Erin A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
15
Send PR stubs via email in lieu of US Mail
In the setup for each employee have an option to have an email address to send each weeks PR stub to if completed otherwise it prints.by: jamie p. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
22
Vacation/paid time off accrual tracking and reconciliation
The system needs to have the ability to have a rate table by date in the employee setup so that pay increases can be used to calculate vacation/paid time off accrual ...by: Kelly L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
21
Allow us to print an electronic signature on Payroll checks
Store electronic signatures to print out on Payroll Checks during "Print Checks".by: Mary Kay C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
29
E-File State Reporting Should be free.
AAtrix should not be forcing us to pay to file our state quarterly taxes, this service is free online. We should be able to run our quarterly reports, save them and ...by: NANCY R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
37
In PR, ability to set a (future) effective date for employee payroll ...
To include date field in the employee setup - deductions and fringes to start the deduction or fringe on specific future date.by: Hortensia O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
48
have a field in employee setup for drivers license number
We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set upby: Florence K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 6 Payroll
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Votes
61
Make your windows work better for large monitors.
I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...by: Florence K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
47
I would like be able to archive old bank accounts in CM.
I would like be able to archive old bank accounts in CM.by: Yessica C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
9
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Ability to change Company Entry Description_ACH
Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...by: Jackie S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Switching to another company
For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...by: Debra C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 3 Service Management
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Votes
8
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Customize AP Vendor Payment Date Dropdown or add end 2 months
Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...by: Erin A. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
2
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | 0 Setup / Environment
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Votes
7
Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...
Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.by: Paul P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco s. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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