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Votes
5
Allow images to be added to enhancement requests
Please add the ability to add screenshots or upload images to these requests, like you can in the communityby: Charlene D. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Utilities
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Votes
5
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Service Receivables
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Votes
3
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | 15 days ago | Last activity 3 days ago | Status changed 15 days ago | Accounts Payable
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | 17 days ago | Last activity 3 days ago | Status changed 17 days ago | Payroll
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Votes
1
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Utilities
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Votes
3
I'd like to ask that 6-3 Job Costs have an option to attach backup ...
I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...by: Chris S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Project Management
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Votes
3
Add a button in the 3-6 Receivable Clients window to create an 11-2 ...
It would be really efficient to add a button to the bottom of the 3-6 Receivable Clients window that allows you to generate a new service work order in the 11-2 Service ...by: Phillip T. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Accounts Receivable
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Votes
12
Income Statements - Add "Show Acct Numbers" check box!!
Every year during tax time our accountant requests Income Statements, including account numbers. Such an easy thing, can't understand why this is not offered. It is ...by: Sharon S. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Review and Reporting
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Votes
6
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Accounts Payable
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Votes
3
Prevent payroll posting when Work Order and Job Number do not match
During payroll testing, we entered a valid Work Order with a Job Number that was not associated with that Work Order. Sage allowed payroll to process and post without any ...by: Janet M. | 22 days ago | Last activity 16 days ago | Status changed 22 days ago | Payroll
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Votes
5
HST is not calculating on Holdback Progress Billing.
Clients request a copy of Progress Billing for Holdback along with the Invoice. HST does not calculate on the 3-7 form, therefore amount owing and tax amount does not ...by: Sharon P. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
37
3-7 Progress Billing; allow the user to insert rows in the middle of ...
This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...by: Kenneth K. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Mass Close Purchase Orders
We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...by: Tina A. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Planned
33
Raise History/Last Raise updated
When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tabby: Michelle P. | over a year ago | Last activity 9 days ago | Status changed 15 days ago | Payroll
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Votes
3
Bank reconciliations of bank transfers
Bank transfers should not clear both bank account reconciliations. It is an audit issue for auditors and cash clearing accounts ARE NOT THE ANSWER. This is a basic ...by: Nicole S. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Other
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Votes
60
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
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Votes
12
In Report 5-1-5-21 Work Compensation summarized at the Employee Level.
Your 5-1-5-21 report is good except that it offers the two extremes. You have each employee for every Pay Date PAID and the Summary at the Work Comp code level. Work ...by: Rick L. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
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Votes
12
worker comp total page to be ran by employee
Workers comp total page- to all run a total page for each employee without combine total Into one report. Right now you have you go in and run register total page for ...by: Yolanda N. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
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Votes
9
Print employee report by calculation type
It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)by: theresa M. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
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Votes
10
Add Employee Gross Pay to Union Paygroup Report 5-1-7-31
The gross paygroup report for some reason does not give the employees gross pay as it does in report 21. In order for report 31 to work I need to get the employees gross ...by: Travis K. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Payroll
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