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Votes
7
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. | 4 months ago | Last activity 8 days ago | Status changed 4 months ago | Accounts Payable
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Votes
1
Overwrite items in payroll record | paygroup details | benefits ...
This is more of a bug report than a idea but I'll include a couple ideas for a solution. On every final compute of a payroll record the benefits for each pay group on ...by: Max S. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
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Votes
6
Allow Security to be place on an individual Accounts Payable Vendor ...
Reason: Employee Loans or Owner Distributions should only be seen by Management and not the Accounts Payable Clerk.by: Lynn P. | 8 months ago | Last activity 8 days ago | Status changed 8 months ago | Accounts Payable
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Votes
10
be able to enter check #'s that are alpha - not just numeric
I use EFT for an Electronic Funds Transfer as the check number. In order to do this, I have to enter an actual numerical value (instead of EFT) and then go to the 1-3 ...by: Mary Jane J. | 10 months ago | Last activity 8 days ago | Status changed 10 months ago | Accounts Payable
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Votes
2
ACH Number Inclusion and Summary Page
Request 1 (4-3-7-21 Report): Please include the ACH Number in the report the same way check numbers are displayed. Example format: “ACH Payment Receipt: ACH 20001” ...by: Shannon D. | 7 months ago | Last activity 8 days ago | Status changed 7 months ago | Accounts Payable
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Votes
24
Generate a WIP report with the option to show only current year ...
I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...by: Tammie H. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Project Management
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Votes
7
Allow Vacation to Renew on an Annual Basis vs Accrual
Have you ever considered building the ability in 5-2-1 to have vacation renew on an annual basis? Our company does not accrue vacation in the way Sage is currently built ...by: Caleb M. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll
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Votes
4
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll
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Votes
17
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll
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Votes
4
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. | about a year ago | Last activity 10 days ago | Status changed about a year ago | Payroll
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Votes
1
Add an Allocation Tab on 3-5 Jobs Module
It would be helpful to have a Allocation tab at the bottom of the 3-5 Jobs module to see easily review what allocations have been done to the job.by: Andy R. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Accounts Receivable
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Votes
42
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Project Management
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Votes
1
Ability to post AIA to multiple GL Accounts
We have departments set up to track different divisions of our company. We review income statements on each of these using the subsidiary info. However for contract ...by: Samantha F. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Project Management
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Votes
4
5-2-1 Human Resources tab update for benefit status
We should be able to create benefit statuses. Our company has many hourly employees who opt out of participating in our benefits program. I'd like to classify them as ...by: Cheryl M. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Payroll
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Votes
5
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
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Votes
27
Advanced Part Search
Our company's part database contains over 3200 items. While the wildcard search isn't bad, it would be nice to have an advanced search, for example find parts that ...by: Ryan B. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Inventory
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Votes
9
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Ledger
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Votes
14
Allow alpha numeric for part numbers
Have the ability to have alpha numeric part numbers, other wise companies with alpha numeric must change their part numbers to numeric and this can create a lot of issues ...by: Don K. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Inventory
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Votes
5
SSO Part Numbers
When looking up and showing parts on work order numbers, there should be an option to pull from Alpha Part # in Sage 100 instead of just part # so employees/customers see ...by: Alex D. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Inventory
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Votes
3
NEED COLUMN TO SHOW LOCATION FOR SERVICE INVOICES
We service many apartment complexes and landlords that have multiple locations, and if they call in about the history of a specific location, we have to click on every ...by: MICHELLE W. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Service Receivables
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