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Votes
2
Have the PM that is entered into the Job Cost set up flow over to the ...
I would have thought this was something that already should be happening but in a recent TUG webinar I was informed that it wasn't. There isn't a field for it in Job ...by: Jeffrey H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
SSO security major problem
Sage SSO security has a major flaw, it doesn't link to, match, or follow the Sage CRE 300 record security. First of all it is inefficient and cumbersome. Second and ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Please add a field in Employee Setup, on the ACA Coverage tab for the ...
Having this info stored on the Employee Setup ACA Coverage tab would be great! This field could then be used to pull onto the Aatrix ACA forms.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Allow greater then 999,999.00 on Commitment Line Item
Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...by: Justin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Show the AR deposit description in CM edit register
Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...by: Nicole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
On the Job record, please increase the size of "City" field
The names of some cities are longer than 15 characters. Please increase the size of this field to 20 characters to accomodate cities with longer names. If we are ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
In Accounts Payable, when setting up a Recurring invoice, let us press ...
Since we enter the Principal, Interest %, and number of payments when setting up a recurring invoice, it would be great if the system could calculate the principal & ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
In Job Cost, when we change the status of a Group Cost Code to ...
On a specific job, If we change the Status of Cost Code 2-000 to Closed, automatically change ALL Division 2 Cost Codes (2-010, 2-020, 2-100, etc.) to "Closed".by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
More boxes for Box 12 on W2
Please add more boxes for Box 12 on the W2s in the Modify Forms > W2 Forms. So that, there is less likelihood of entering in the wrong data for the additional box 12 in ...by: Cyrius V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Allow for a default selection for billing option in agreements. ...
Please allow us to select with Billing option we would like for it to default to.by: Tricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
Need the ability to change the payroll check format to a custom ...
The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Display Account Balance Before and After Entry in GL Add New Entries
During GL Add New Entries task, display current account balance and future balance after posting the entry. This would help to quickly verify the impact an entry would ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Inculde 401K Match iin the Certified Cash Fringe Rate
401K is marked as a certified fringe in Setup fringes but is not included in the certified fringes hourly rate calculations. This causes an over calculation of the cash ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Shade the Exemptions on the Employee Entry info tab if use W4 amounts ...
If the Use W4 check box is selected on the Entry Info tab of the Employee Setup. Shade the exemptions box. This box isn't used if the Use W4 checkbox is selected anyway, ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
When linking a Change Order to a Contract item, have and option to ...
We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
pop up window content size - "complaint!"
When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...by: Bryan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...by: Jeremy S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Search Function within AP
It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etcby: Hannah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Would like option to have more than one Standard Journal Entry
The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...by: Christa V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Enable MFA Compatibility for MyAssistance App
Microsoft depreciated App password functionality and due to the reason a lot of our clients are having issues sending emails as internal emails. Please work on a module ...by: JC D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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