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Completed
5
5-2-1 Add the sum of highlighted values to employee calculations tab
LOVE the new feature that provides the sum of highlighted values. So please ADD that feature to the calculations tab of employee records at 5-2-1by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
6
Delete/Remove Equipment and/or Costs Associated with
Tried to delete term'd employees but receiving conflicts due to associated equipment costs from 2009/2010 - the status on the 'equipment costs' still show as open. ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Completed
8
4-2 AP invoices pull cost codes from purchase orders
When entering AP invoices, you should be able to pull all information from purchase orders, such as cost codes.by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
At Credit card management 4-7-3 entering receipts, I suggest that ...
At Credit card management 4-7-3 entering receipts, I suggest that system NOT default to any account. In reconciling credit cards 4-7-5 it does not default to any CC. Why ...by: Lary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
Current budget in the 3-5 screen instead of original budget
It would be more helpful to have the current budget tab along the bottom of the 3-5 screen instead of the original budgetby: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
13
AP, when qty is changed, taxes should automatically recalculate.
Please add a Calculator/Recalculate button at the top right hand of the enter AP invoice window to be used if I change the qty on an invoice, the taxes do not ...by: Morag P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
19
4-2 Payable Invoices pull cost code from subcontract
When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
19
Allow deletion of Paygroups with linked Benefits
In 5-3-4 Paygroups: If you want to delete a record that has Benefits, the record will display as linked to itself. Currently, you must delete all associated Benefits for ...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
23
Be able to run a check register by choosing a range of check numbers.
When running a check register by bank, be able to have a range of check numbers that you can choose from, or even a single check number.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
23
Change how overtime is calculated based on a 40 hours worked rather ...
Employees need to work 40 hours and then overtime is calculated and in Sage it is based off of an 8-hr day - We would like to be able to change the default to reflect ...by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
26
Delete T&M Invoices computed and not posted
After computing a Time & Materials Invoice in 3.10.2, there is no way to delete and revert records that were generated in error. The only work around is to post invoices ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
29
Sales Tax Reporting
Sales Tax Reports should merge both Service Receivables and Client Receivables into one report. There should be a breakdown showing what is owed to each entity. ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
31
Entering cost codes on payables invoices should pull cost codes from ...
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Lynn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
36
Credit Card History Report
History report to view credit card payments.by: Tina P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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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