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Votes
1
reconcile gross receipts tax payable account
We remit Gross Receipts tax to the state based on when we collect the funds from the customer and not when we bill the tax. The ability to reconcile the gross tax payable ...by: Leigh J. | 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
7
ACA Forms full time status on hire date
ACA Forms should look at the Hire date of an employee and from that month populate the Full Time default status. Prior to that Hire date use the status of Not working. ...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
1
Voiding payment
I make a payment one month for an invoice dated the prior month. The prior month is closed. I cannot void the payment, created in the current month, because the invoice ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
E-mail report as PDF file - Edit Auto-Fill in E-mail Body
** Sage 300 CRE - Service Management - Invoice Preview - E-mail report as PDF file ** When the above option is selected, the system opens up a new e-mail with the invoice ...by: Sue O. | 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
State E-File W-2 Should be free
My state allows me to upload a W-2 file for free. Aatrix makes me pay to file it. Either Aatrix should make this free for states that have this free feature or add an ...by: Tammy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Have Extra default from the Agreement on PM Work Orders in SM
I have a client that links all Customer locations to a job in the SM Customer Locations. On their Agreements, they link to the Job and an Extra and link this to a piece ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed about a day ago | 3 Service Management
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Votes
5
Background tasks notice needs to indicate if there were errors or ...
When posting, the "Background Tasks" box indicates "completed normally" even when transactions do not post! Need 3 statuses: Completed Normally, Completed with ...by: Mary 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
monthly utilization report
Monthly Utilization Rport - Form CC-257 needs to have total number of employee's per trade not just hours. Required for Monthly Reporting by U.S. Department of Labor!by: Raquel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
sort by date gl change entries
(for a customer) It would be a great time saver when going to GL, Change entries if he could sort by date when there are multiple accounts that go back several yearsby: vince f. | 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
Autoset not working on Account number in AP Distribution screen
If you click on the account number in the AP distribution screen to initiate the Autoset and duplicate the account number on the line below, it does not duplicate. ...by: Teresa 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
10
Add ability to import transactions to Cash Management!
Transactions can be imported into every other module - why not CM?by: David 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
Review Assembly feature, include name of operator in the MS SQL ...
The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
When clicking F4 in the Time Entry grid in the Employee column make it ...
When clicking F4 in the Time Entry grid in the Employee column make it so the Terminated Employees are not listed unless we click a box at the bottom to include them.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
21
show all paycodes and deductions on paystub automatically
I shouldnt have to remember to add a paycode to my check stub form for it to show on an employee's check. If there is current or year to date amounts in a paystub, or in ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Sage CRE 300 Update 15.1 is slow!
Trying to do billings is a nightmare as both the Generate WIP and Print Preview sometimes take several minutes. PLEASE FIX!!by: Rachel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
When sending documents through PJ (i.e. Transmittals, RFI's, Change ...
When sending documents through PJ (i.e. Transmittals, RFI's, Change Requests, etc) you should be able to send one email to all contacts rather than one email per contact. ...by: Ben R. | 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 CRE 300 15.1 Update is horribly slow for reports.
Applications are not responding. Working with this program for 15 years is normally great and highly recommended and has become really irritating! Constant I/O errors. In ...by: Tammy S. | 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
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL ...
BOX 13 ON W-2 SHOULD AUTOMATICALLY BE CHECKED IF THERE IS A DEFERRAL AMOUNT IN BOX 12 CODED D FOR RETIREMENT PLAN. DON'T WANT TO HAVE TO CHECK THE BOX OR UNCHECK THE ...by: Frankie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
CASH MANAGEMENT - Give administrator ability to change "Statement ...
I had an employee clear all the Bank statement entries December and then all of January without actually posting Reconcile at the end of December. There are over 5,000 ...by: Kathleen 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
Allow entry to closed jobs in IV, give warning like AP, AR, JC
Please change IV to have the same "closed job" options as AP, AR, JC, and PR do. If the setting in JC for "allow entry to closed jobs" in UNchecked and a job is marked ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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