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Votes
4
Allow more digits for EFT bank account (Canadian Edition)
(Canadian Edition) Currently, you are only able to put a max of 11 digits for a bank account number. For an example, a vendor has an investment account with a credit ...by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Check register that excludes Payroll Direct Deposit Checks from A/P & ...
Please have a check register that is separate for Payroll Direct Deposit checks from A/P & G/L checks. We do not want to have a separate P/R account in order to see the ...by: christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
When making adjustments to job cost in the PM Module, make the Billing ...
Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...by: Sharlene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Committed Inventory
It would be nice to have a report of all parts that have been placed on Service Work Orders that have not yet posted. This report would tie with the QOH for inventory ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
33
admin ability to kick afk user
When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...by: Joe M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
2
Payroll Calculations generated by a specific week number or date of ...
It would be helpful to be able to setup deductions based on the week number or date of the month. eg Transitcards the third week (or a week start/end that covers the ...by: Nancy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Direct Deposit Payroll Record in "4-Reverse" Status
To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...by: Esteen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Restrict access to Specific Cash Accounts while allowing access to ...
Should be able to restrict specific bank accounts with F7 to allow employees to work in the operating account, but not see money market or savings accounts.by: Kim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Entering Payroll Records - Import Data - Service Orders
Please make this more easily accessible then having to go through options to get the data for each employee. A button on the entry screen would be great or the option to ...by: Gretchen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
4-6 Recurring Payables Needless Dialog Box
When you attempt to post an invoice out of 4-6 Recurring Payables, if the period hasn't been advanced into the current month yet, it will ask, "The transaction date does ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Please enable Alt plus arrow keys to navigate between days in 5-5-1 ...
When in 5-2-2 Payroll Records (and in many other places in Sage), you can use the Alt key plus the arrow keys to hop between records, making it easier to look through ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Attachment controls separate from user security groups
Currently, the only way to change which users can add and remove attachments to modules is within Utilities 7-2-1, and that also affects the user's ability to delete ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
25
Cost Code Record Line Limit too Low
We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Old Computers Still In (database administration > toolbox > dashboard ...
We have duplicate computers in (database administration > toolbox > dashboard > network configuration Show More Info) and computers that we have not had for a couple ...by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
When I need to email a vendor, and need to email several of the ...
It would be nice to select several of the contacts and have that go to one email, instead of separate emailsby: Leslie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Vendor reports need to say what vendor they are for
For example, printing the list of paid invoices for a vendor doesn't list the vendor name on the printed report. This is the case for many other reports.by: Leslie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Important Notes Show in AP from Purchase Order/Vendor
We like the notes Delivered in version# 24.1.One comment from staff is that it would be nice if when you select a vendor or purchase order that has an "important note" ...by: Debbie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Would like to be able to import more than one takeoff, specifying ...
Would like to be able to import more than one takeoff having more than one phase. Would like to specify which phase each takeoff is imported to.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Would like to be able to specify a bid item for each part in an ...
Would like to be able to specify a bid item for each part in an assembly so that when the assembly is brought in to a takeoff the parts all go to the correct bid items.by: Glenn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
16
Please create an AP/AR aging report on invoice date
Need aging by invoice date not periodby: Carey G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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