• Completed

    1

    Have the ability to create multiple custom fields groupings or set in ...

    Anyone that needs to add information to specific fields It gives them the ability to pull info they need by printing a report It would be used via lookup or reporting
  • Completed

    5

    payroll calculation for "once a month" entry

    We provide Employer paid health coverage for FT Office Staff. It would be helpful if payroll calculation options allowed a "once a month" calculation entry so this ...
  • Completed

    3

    Sage Advisor Update

    Sage Advisor Update needs to be fixed to work in Version 20 link it did in Version 19. With all the revisions in v20, it has been difficult to keep up. I have v20 ...
  • Completed

    12

    How many people have gotten any results from Sage on this website?

    Just wondering if anyone has had any changes, answers or results from this webpage?
  • Completed

    5

    Mask Social Security #'s

    Please mask the Social Security numbers in the 5-1-1 reports Example 5-5-1-21 (5-1-1-23 and 5-1-31 ) Employee List shows the last 4 digits of the Social. Have ...
  • Completed

    16

    Allow Insert Rows in 5-3-4 Paygroups and 6-5 Cost Codes for ...

    In version 20.4 and before, non-administrator users could right-click in a grid and Insert Row for Pay Groups and Costcodes. Now they get a message, "Inserting rows is ...
  • Completed

    6

    Box to check if a Vendor is "Inactive" so no one can issue po's or ...

    We need control over prequalification for vendors. If they are not prequalified, they should be able to be listed as "inactive" and therefore no one can issue a new po ...
  • Completed

    9

    The ability to close more than one PO at one time

    I would like to be able to change the status to closed on more than one PO at a time.
  • Completed

    3

    Purchase Order auto fill

    In the Purchase Orders form, when you begin to enter a vendor, the "fill" will sometimes pull inactive vendors that are accidentally selected resulting in a voided PO. ...
  • Completed

    3

    I would like to see either a way to clear multiple purchase orders at ...

    When closing the year it does not clear out old purchase orders. We can now clear out most old payable invoices, why not purchase orders weather the job is closed or not.
  • Completed

    4

    Update to complete / closed batch feature for 6-7-1 Subcontract and ...

    I would like to see and "Update to complete status" and "Update to closed status" for 6-7-1 Subcontracts and 6-6-1 Purchase Orders, similar to 3-5 Jobs. It is tedious to ...
  • Completed

    5

    Daily Reports

    When you enter a daily report you should ONLY be allowed to select "Current" employees. You are not alerted to the fact that they are not current until the data is ...
  • Completed

    8

    Print duplicate Pay-Stubs from Employee Record

    5-2-1 - It'd be nice to be able to go to an employee payroll record and print or email a direct deposit pay-stub quick & easy for when employees ask for duplicates.
  • Completed

    10

    5-2-2 Employee Entry for non active employees

    When entering names, if the employee is not active, they should not even come up. Currently, the "first" name populates with a warning that the employee is not active. ...
  • Completed

    6

    Expand the number of lines available in proposals, budgets, progress ...

    At present, there are limits to the number of rows available in these screens, despite there being more digits in the database that relate to the line number on the ...
  • Completed

    1

    Service Receivables in AR Report

    I'd like to be able to see the Service Receivable invoices in the AR Reports, like 3-1-3-26.
  • Completed

    1

    Allow Vacation Accrual deficit to go past negative-100 hours

    I know it's weird, but I have a couple of employees whose vacation accrual fell below -99 hours. When the negative goes into 3 digits, the payroll module crashes when ...
  • Completed

    40

    Vendor 4-4 should have Active/Inactive button.

    Would like to have a status button Active/Inactive button for a vendor. Inactive vendors shouldn't show up on any drop-down list (my list of vendors is getting extremely ...
  • Completed

    18

    Purchase orders

    When you select a job on the purchase order screen you should only be able to select a cost code from that job's budget. Currently you can select any cost code in the ...
  • Completed

    71

    Payroll - Vacation Availability

    When processing payroll there is no way to see if the employee has vacation time available. There is no mechanism in place to prevent paying more than is available. ...