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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?by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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.by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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. ...by: Brent H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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.by: CHRISTINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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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 ...by: Kiryn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Samantha S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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. ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Henry L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Vicki H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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 ...by: Samantha S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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. ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
12
stop vacation accrual
We need to stop vacation or sick accrual when it gets to a certain cap. For example, we cap at 1.5x the annual rate of accrual. So if someone gets 40 hours per year, we ...by: Kris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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32
Hide voided records
We need an option to hide voided records in the lists (i.e. Ledger Transactions). It is tedious to search through hundreds of voided records to find what you need, and ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
3
Cash Receipts Description Length
The V20 update lengthened the number of characters allowed in the description field in 11-2, but when this field pulls into the Cash Receipts module (3-3-1), it says the ...by: Chelsie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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