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Votes
7
Certified Payroll & Aatrix Reports, Wage Determination Number & Date
It would be very helpful if Sage would add a "Wage Determination" and "Decision Date" field on 3-5 Jobs- Certified Payroll Tab as this is required on the (3) reports that ...by: David C. | about a month ago | Last activity about a day ago | Status changed about a month ago | Payroll
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Votes
5
Need ability to record ACH payments separately in Pay Vendors window
We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...by: Jessica R. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Payable
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Votes
2
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | 14 days ago | Last activity 3 days ago | Status changed 14 days ago | Payroll
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Votes
1
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Payable
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Votes
1
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
1
Certified Payroll Reporting - RI
FOR RHODE ISLAND CPR 1. The RI State seal does not show up on the form. This was an issue three years age. I contacted many parties at the state level and I was told ...by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll
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Votes
6
3-7 Progress Billing No balance records need deleting feature
Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.by: Tina R. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounting Reports
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Votes
1
Accounts Payable Use Tax
When entering an invoice (4-2), if the vendor is set up with a "Tax District" in (4-4) it should automatically (default) to populate on the screen when entering and ...by: Tammy J. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Payable
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Votes
12
Use tax - function
Add the use tax key back to A/P and allow for multiple expense allocations of tax Payable Invoices/Credits Lost the Use Tax Key –and now we must have a Tax District. ...by: Cary J. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Payable
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Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Ledger
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Votes
13
Pay Statements
When re-printing an employees pay stub (5-2-7-41) the YTD wages are always the most current. It would be nice if the YTD wages were based on that specific pay period that ...by: Parrish S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
8
5-2-4-37 emailing dd pay stubs
There should be an option to email the pay stubs based on check date, not just period end date. That option used to be there until the latest upgrade a couple weeks ago. ...by: tracy d. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
17
Add file attachments when sending pay stub emails
We want to send letters with bonus pay stubs. There is not a way to add a file attachment when sending out pay stubs to a group.by: Tina A. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
16
print payroll checks with pay statement report printed as stub
We would like to print our payroll checks with the "pay statement" report replacing the check stub. This would provide our employees with time card detail as entered, ...by: Deborah T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
1
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll
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Votes
14
Move Vendor Remit Information to a Vendor Tab
Create an "Other Addresses" tab in 4-4 Vendors and move Vendor Remit Information to that tab. Also, include space for an additional address with a drop-down (i.e., ...by: Neil M. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Payable
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Votes
8
expand paygroup number of digits to at least 10 digits
6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...by: Charlene D. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Payroll
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Votes
9
Create Work Orders from Contracts
We have many clients on contracts with varying billing cycles. We use Contracts to record all of the details. From 10-Contract you only have the option to Post. This ...by: Jess D. | over a year ago | Last activity 13 days ago | Status changed 5 months ago | Service Receivables
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