• Votes

    4

    AP - Insurance Noncompliance

    Modify the insurance compliance "Override" to work at the Invoice entry level. This will eliminate the need to select "Ignore" for every invoice entry made that has ...
  • Votes

    4

    Making Application Administrator roles module specific

    There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...
  • Votes

    4

    Desktop v16.1 needs keyboard short cut keys to open items in the ...

    It would be nice to have shortcut keys we could use to open up items in the favourites list in Desktop 16.1
  • Votes

    4

    System Alerts email administrator when when user lockouts occur.

    We need a notification system whereby an email or system message is generated when a user is locked out.
  • Votes

    4

    In Billings > Quick Bill, make the line items sort properly

    In Billings > Quick Bill, make the line items numbers 01, 02, 03, rather than 1, 2, 3, as currently if you have more than 9 line items, 10, 11, 12 will sort before 2, 3, ...
  • Votes

    4

    Setup Job Save Key

    I needed to correct a typo in a job's set up. Noticed now you have to tab out of the field (like the city) before the save key is available. Had this problem in a ...
  • Votes

    4

    Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...

    MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.
  • Votes

    4

    NON COMPLIANT INSURANCE

    Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...
  • Votes

    3

    Aatrix form updates should not require admin rights

    In larger companies, users typically do not have admin rights to their PCs. The Aatrix forms updater requires admin rights. This should be changed, so users can update ...
  • Votes

    3

    AP vendor last electronic payment tab like we have for check

    in ap vendor setup if we could have a tab for last electronic payment like we do for physical check
  • Votes

    3

    Print to File Setting under Options should be selected at the User ...

    Some users like to print their journals to the printer but others prefer to have them printed to file with the specified folder organization available in the Options - ...
  • Votes

    3

    Please have the invoice distribution description prefill from the ...

    Please have the invoice distribution description prefill from the commitment line item description
  • Votes

    3

    Consistent Interface

    Use a consistent interface across modules. For instance, the date entry in the Insurance Compliance windows is completely different that date entry in other areas. This ...
  • Votes

    3

    Make it so when we upgrade, if you've added a new field, we can ...

    Make it so when we upgrade, if you've added a new field, we can convert the existing custom field to go into that new field and delete the custom field we had setup to ...
  • Votes

    3

    Just updated to version 17.1. Way slower than before. Try to cut ...

    Version 17.1 is much slower than Version 16.1. Regardless of reason, fix it.
  • Votes

    3

    JC entering direct cost, have accounting date default to transaction ...

    In the JC, Enter Direction Cost screen, the accounting date defaults to the last date of the month. It should either be left blank or default to the same date as the ...
  • Votes

    3

    When an administrator changes a browse node (search utility then ...

    When you are in Sage Paperless in the Search Utility and then the Brose Tab. You can pull shared templates called browse nodes. I would like it if the original owner of ...
  • Votes

    3

    Import functions such as Commitments should not post automatically.

    Import functions such as Commitments should not post automatically. We are utilizing a 3rd party product that imports our commitments and there is no way for accounting ...
  • Votes

    3

    Record Security - Add AP Vendor Record Security please

    Record Security - Add AP Vendor Record Security please
  • Votes

    3

    Task/Record/Report/Inquiry specific security

    It would be helpful to allow more limitations for security on a user within a role. For instance, when job security is turned on, employees like shop foreman need access ...