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Completed
59
Previous Year Payroll history
Keep terminated employees data and previous years history with current company so that you don't have to open an achieved company to retrieve employee history or data.by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
81
Need Multi-Year Payroll!!!
Similar to the way that Sage now allows for multi-year financials, PLEASE provide ability to have multi-year payroll. *There is such a short opportunity to archive ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
13
Fix bug in 5-2-2 for Certified payroll entry values not saving when ...
Apparently this issue is new with the latest update of Sage. When timecards are created in 5-5-1 where the value "no" is entered for Certified, this value is not saved; ...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
161
Edit Paid Transacations
There are several times where invoices/transactions need to be edited (ex. job, ledger account, cost code, description). Once the invoice has been paid and payment has ...by: Alejandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
140
Payroll Security
Would like a payroll security option to hide executive/salary payroll information from users entering hourly payroll.by: Cindy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
115
The ability to SCAN A/P INVOICES directly to Sage without saving to ...
Currently the only way to scan an invoice into Sage is to FIRST save the image to your desktop or another location on your computer THEN go back to the program and browse ...by: Brooke H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
111
Job Contacts
When setting up a new Job for an existing client, all of the client contacts should pre-fill. Now every time we set up a new job, all names, phone numbers, email ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
64
Audit trail report
It is critical and urgent that we be able to access an audit trail report that shows the activity of users and be able to tell who and when transactions were entered, ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
52
Payroll Security: Restrict Payroll clerk from seeing ...
Payroll clerk should NOT have access to Officer/Management info and income.by: Sue B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
51
Can we please change the save action
When printing or saving any document the save button clears the window and then you have to use the recall button or go and find whatever you were doing. When you click ...by: Nathan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
50
Completed job warning
Warning for posting transaction to a COMPLETED job similiar to CLOSED job warnings (and override to still post to job.) This would allow the entry person to stop the ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
43
would love a user report (ex: a report that shows what user did what ...
a report that could be based on a USER and list what actions they performed on a particular day and include the record number of the transactionby: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Completed
41
Notes that Automatically Pop up
In 4-6, it'd be neat if there was a option in Notes to automatically pop up when invoice is opened. Also of times we don't think to just look at the notes, but sometimes ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
37
Paystubs need to show how checks are divided when employees have ...
Many of our employees have 2-4 checking accounts and they divide their pay among these accounts. They are asking that we show how their check is divided on the paystub. ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
36
purchase order - vendor
We need the ability to change the vendor once a purchase order is created. Sometimes the person that created it selected the wrong vendor or the vendor does not have ...by: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
36
Hover over Notes button to see what is written
I like the suggestion on here that a Notes window should automatically pop up when you open a window where the Notes box is populated. But if that is too complicated ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
34
change job
wants the ability to change the job on paid invoicesby: kayla j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
33
Ability pull Job Cost Summary Report (6-1-4-21) by Date.
I would like to see this report by date, as I would like to pull it as of an invoice date. We invoice for end of the month, but often have expenses entered for following ...by: Shana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
32
Have the option of "Retired" as an employee status in 5-2-1
As of right now, there is no retired option. I guess they expect you to die before you retire! What if the person wants to come back at some point? I would not want to ...by: Shannon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
29
be able to change vendor, jobs and po# on saved purchase orders
We need to be able to change the vendor or job or po# once the purchase order is saved. Our POs are generated from the work order and when a job change is made on the WO ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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