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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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Completed
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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Completed
48
Need the software to pop up a message when the payroll is being posted ...
The software does not warn when the posting period does not match the check date. It would be good for a warning to pop up.by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
33
Tab between records rather than Enter
The option to Tab between records rather than Enterby: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
17
vacation
Stop employee from getting paid PTO or vacation time if none is availableby: patrick e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
23
Accounts Receivable, Service Receivable, Accounts Payable agings not ...
Sage should give you the option to print your Accounts Receivable, Service Receivable, Accounts Payable agings based on invoice date, not just based on the terms. Our ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
18
Add 'Sold Date' to equipment module.
Right now, there's no where to enter "sold date" except in the generic notes. It would be nice to be able to track this.by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Completed
1
Unknown Unknown EE should not appear in 5-2-1
please do not show the "Unknown Unknown" employees in screen 5-2-1. They were employees in prior years, and should not display in the lookup screen of 5-2-1.by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
28
"lock" feature for jobs so no additional job costs can be entered
Please add a "lock" feature for jobs so no additional job costs can be entered, unless authorized person allows. The existing lock edits and warnings do not provide ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
28
Accounts Receivable and Service Receivables should be on combined ...
Our business is involved in both construction and service related work. But, the software does not have one report for all of the receivables. In order to see all ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
40
Aging Report
Need to include the Invoice date on the aging reportby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
3
6-6-1 Vendor Name in Seach Dropbox
Need to Add Vendor Name in 6-6-1 Dropdown Search with having 1083 Vendors it's impossible to remember all of them. Vendor number is useless unless it's a well used ...by: Marjorie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
11
Locking or Inactivating accounts in the GL
My situation: The people who set up the chart of accounts did not know what they were doing. I have too many transactions accounts in the wrong place. I moved the ...by: Kurt B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
63
Make it more simple to reprint a posted paycheck stub.
Make the process for simply reprinting a paystub more simple The process is too cumbersome, especially if I have multiple copies to reprint.by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
11
Lock closed projects from future postings
It would be very beneficial to be able to lock a closed job from future expenses. Once a job is closed, its taken off the radar so if a late expense gets posted to it, ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
6
Sold Equipment still shows up after it's sold..
It would be nice to be able to move something to "inactive" so it doesn't show up on your list. When I print an equipment list, all my sold equipment still shows on the ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Completed
31
Refresh Option on Reports
It would be nice if you pull up reports and there's a 'refresh' button on them. Sometimes it's a hassle to get out of a report and remember which one you're trying to ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
41
View A/P Invoice in Job
It would be nice if you could click a button and view the A/P Invoices charged to the Job through 3-5 Jobs, the same way you can view the Purchase Orders and ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
9
Job Cost Detail from the 3-5 Job Screen
It would be great to have a job cost tab similar to PO's to on the 3-5 Job screen so you didn't have to run a separate report to see job costs related to the particular ...by: Amy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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