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Votes
2
When entering a PO Receipt if there is any error then Support ...
When entering a PO Receipt if there is any error 9 typo or quantity or additional line) then Sage Support recommends to void the invoice and recreate it. This opens the ...by: Mark V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is ...
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is anything typed in the yellow important note field, and you hit "enter" in any calculation field, it ...by: Cathy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow more than one tax district on a job
Allow for multiple tax districts on a job so that the correct types of taxes can be applied to an invoice. For example, software & hardware are not taxed at the same rate ...by: Melanie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Prevent or warn if cost is being applied to billed or paid service ...
We are currently having to check each work order number for “work order status” before we add AP invoices. We have over a thousand service work orders / invoices a month, ...by: Amber F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Need Payroll to auto Calculate Overtime on a daily Basis
We have multiple positions that each have their own overtime rules. We need payroll to calculate overtime on a daily basis as well as a weekly basis.....but we also need ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Invoice Multiple Customers under 1 Job Number
We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Multiple Payroll Account Numbers
Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
For 1099 misc form please make the box 6 available for medical ...
The box #6 for medical payments is not populating.by: Lourdes D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Adding a symbol or row on the payroll record area to show which ...
When you use the Note pad in the payroll record you have no way of knowing which records have notes on them, say you have an employee who uses unauthorized company ...by: Karinne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Search the entire job name, not just the beginning.
Sometimes our field reports come back with a pseudonym which we include at the end of the Sage job name.by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Job # and Phase # correction on computed payroll records
I like being able to change payroll from one job to another in the computed payroll record, but we have phases under the jobs. I would like to see the option added along ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
5-1-1 reports, especially 5-1-1-26 need date fields
Please add a date field to 5-1-1 reports. Now that there is multi year payroll, i can't run 5-1-1-26 for a prior year. It only shows current year information. I use ...by: Rachel E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Federal/provincial tax report - MAJOR FLAW - completely misses ...
For example if your last two weeks' pay of the year ends on Dec 31, 2022 but the check date is Jan 5 you would be reporting that payroll as 2023. So your source ...by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Piece Work - Prevailing Wage Certified Payroll Report
Hello, report 21 does not capture wages for piece work.by: Celina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Print Payroll Stubs when using Cheques
We would like the ability to print a pay stub without having to use direct deposit function. The information that prints on a cheque isn't the same as what is produced ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Batch process for adding new users to the access list for projects
With "Subject to Job Security" set for a security group, the only way to add a new user to the access list for a project is one by one using 3-5. It would be very ...by: John G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Limit job costs only to budgeted cost codes only
Limit job costs only to budgeted cost codes both through payroll and AP. Give "warning" notices for over budget to the project manager for the particular job as well ...by: Tannie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
I would like to be able to add multiple Time Reviewers in 3-5 on the ...
This would be helpful for when Project Managers get sick or on vacation, they don't know who was working where or when because they're not working. If we can add multiple ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
on the schedule of values please make it easier to insert a line or ...
i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...by: REGINA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
AP Supplier Invoice Import
Who: Accounts Payable Department What: Specific field entry upload for Supplier, Invoice Number, Invoice Date, Purchase Order Number, Invoice Total, Discount Amount, ...by: Lou C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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