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Votes
2
Please make the Equipment Cost Rate Entry record & Revenue Rate Entry ...
It would be great to be able to import these record instead of entering them line by line.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Cash Management - Fix master.cmm file to update properly so cash ...
Bank Reconciliation Report - to fix balances on bank balance, register balance, and posted CM balance.by: Lisa W. | 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
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Job Cost should not list Inactive Customers when setting up new jobs
Jobs are being setup with duplicate/similarly named inactive customers. I would like them hidden. There should at least be a setting somewhere to hide the inactive onesby: Sam K. | 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
Washington state form 5208 A needs to pull Standard Occupation Code ...
WA State is now requiring an occupation code per employee on the form. Where should the customers enter that code? There is a field on the Misc Entry tab under employee ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Generate 1099s in Aatrix by FEIN
If we have multiple prefixes and multiple FEINS in a data folder, it would be nice in 1099 processing to be able to run the 1099s by FEIN and have it pull all applicable ...by: Seth 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
1
custom field group
The Custom Fields have a lot of fields so it makes it hard to look for some stuff. It would be nice to be able to group it so we can organize it such as Employee Licenses ...by: Anna 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
2
Default Mark-up/ Add-on Lines Applicable for Change Quotes
Currently users have to set-up mark-ups / add-ons for each job, there is no option to apply a standard markup of burden rate for every job. It would be nice to have the ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
In Payroll, let me move checks based on the Employee's last check date
When moving checks, allow us to add a condition and Index into the Employee Record tso we can condition off of the employee's last check date.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
termination reason list EDIT
The termination list recently added does not allow for custom reasons/ reasons that don't fall into the scope of the reasons added on the default list. Where is the ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
In AP reports, when using "Ranges", show the Vendor name next to the ...
When using [Ranges] in AP invoice reports (registeres, aging, etc.), show the vendor name next to the vendor ID.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
In Payroll reports, when using "Ranges", show the employee name next ...
Seeing the employee name next to the employee ID in [Ranges] would be incredibly helpful!by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Option to Automate Payroll Date funds available
For standard payroll Employees are paid on a set date for there previous weeks works, our is the Friday so when we go to generate a direct deposit or process cheques it ...by: Justin L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
In GL, delete entries by batch
In GL, be able to delete entries by batch instead of having to go line by line.by: Carol-Lynn T. | 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
Provide a report of something in Aartix for the new tax credits for ...
With the new Cobra subsidy we will be getting credit on our quartely taxes form 941, will there be a something within Sage Aatrix to allow us to do this?by: Lori C. | 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 statements/invoices to be sent via email all at once
i mail over 300 statements every month at the cost of .51 cents per page. that's expensive. Can we use something to mail bulk statements?by: Rhonda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Auto generate Reference when recording payments by Credit Card
You don't always have an invoice number or reference number on the credit card statement to use when entering the Reference field in "Record Payments by Creidt Card". ...by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
write an actual uninstaller for their product that removes all the ...
This is from a customer. Do you think you could get the people at Sage to write an actual uninstaller for their product that removes all the packages? When I have to ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 9 SDK (Soft. Dev Kit)
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