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Votes
12
Direct Deposit check numbers with letters
We would like to be able to use letters in our DD payroll checks. Please add that ability in the DD file manager so it allows us to (just like the new ACH payment ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
hot list on closed progress billing
We want to be able to uncheck the hot list box on closed progress billings, but changes cannot be saved.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
lookup window should default to current status
When using any lookup window that the sort choices are statuses of current vs anything else, customers would prefer it default to the current choice instead of ALL. IE: ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
22
Vendor expired insurance warnings need to include the description
When the vendor insurance is expired the warnings that pop up do not include the job (new feature) or the actual insurance description. Please make the warnings include ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
14
Lock payroll from changes separate from locking GL
We desperately need a way to Lock posted payroll records to avoid changes after bank recs AND/OR Quarterly reports have been filed. This must be separate from locking ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
New Update ACA feature - needs addtional options
We just discovered this feature to update all employees with the ACA plan codes. ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
Allow enter key moves down in Paygroup benefits window
Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...by: Charlene D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
3
PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4
There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...by: K. K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
1
work comp maximum wage column at 5-3-2
The statement at 5-3-2 maximum wage column, that this "applies to the states of New York and Ohio only" is FALSE. In California, corporate officers actually DO have a ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
CALENDAR
The calendar as it is is pretty much useless. It IS helpful to be able to mark a day as 'off', but what would be even MORE helpful is if I could enter something like ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
'remember me' on THIS website
How about adding a 'remember me' to this website so that we don't have to log in every time!by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
PAYROLL IRS LEVY
An employee IRS LEVY, while not necessarily common, is not outside the scope of 'normal'. An IRS levy is different from a child support garnishment, which is usually a ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Please add the ability to MODIFY Report 5-1-2-41
I need to be able to print this report by RECORD NUMBER so that this report ties back to the job costs for that record. Please open up the ability to modify this ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
work comp report 5-1-5-21 job select criteria box
Will you PLEASE unlock the Job number drop-down search criteria box? It ridiculous that it's locked at 'between', and that I CANNOT choose 'equal', 'greater', 'less', ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
State of California Aatrix DIR certified payroll reporting HEADACHE
This issue affects ALL of your customers that do public works projects in California and use Aatrix to submit certified payroll to the DIR - which is required by law - so ...by: K. K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage Advisor Update - be able to say no to an optional update
When you setup the Sage Advisor Update to send you an email when there is an update available and you decide not to do the update because it's irrelevant (a tax update ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
5-1-6 reports - Be able to select a specific employee
When running the 5-1-6 Certified reports, we'd like the ability to be able to run the reports for just one employee. Adding a selection criteria for the Employee field ...by: Elizabeth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Update report samples
There are far too many report samples that do not actually reflect the report selected. For example, the AR invoice list #46 organized by customer/job is the same ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
See who is logged into company file
I'd like to see who is logged into the company file. (When trying to use exclusive access to progress months.)by: Scott G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
4-2, stop warning me when completed rows of a subcontract are zero
when invoices are attached to a subcontract and several rows have been completed in full, the system reminds me individually of every row that has a zero value.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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