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Votes
27
Calculate Bonuses - Net to Gross
We like giving a flat dollar bonus amount. It would be great to have the system calculate this for you. The user enters the amount they want the bonus to be and Sage ...by: Heather T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
27
Allow html formatting in Direct Deposit Email Message
In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...by: Martel R. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
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Votes
23
Add Reminders functionality to Sage 100 Contractor
Add the ability to generate Reminders that will generate on a date/time specified by the user.by: Kenneth K. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Utilities
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Votes
5
Keep lien waiver history in Sage
Allow lookup (and reprint if necessary) of subcontractor lien waivers. Currently need to have a separate accounting sheet to track lien waivers, such as when they are ...by: Sharon S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
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. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Payable
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Votes
7
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window with the Last Reconciled Balance amount.by: Kenneth K. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
5-2-1 Wages
In 5-2-1 in the payroll tab below, the wages include advances...so you have an advance check and then generate a paycheck with the advance, it will show the advance wage ...by: Alice M. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll
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Votes
2
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | 11 months ago | Last activity 15 days ago | Status changed 11 months ago | Accounts Receivable
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Votes
2
RPP Number
Sage should allow a zero to be saved at the beginning of the RPP number field, in 5-3-5, because it is absolutely necessary for the seven digit registration code that is ...by: Nicole L. | 24 days ago | Last activity 15 days ago | Status changed 24 days ago | Payroll
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Votes
1
pay calendar CAD 27PP
Sage should have a payroll calendar that you can create for your pay groups. Some groups can be monthly (12), some bi-weekly (26) or bi-weekly (27), weekly (52) or ...by: Nadia B. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Payroll
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Votes
23
Sage needs the ability to apply a duplicate payment to a paid AR ...
When posting a deposit in 3-3-2 you can bring up all AR invoices; however, if an invoice is already paid, you can not apply a second payment to that invoice. We live in ...by: Becky C. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
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Votes
1
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Payroll
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Votes
1
10-3 Schedules RECAP
When you open 10-3 Schedules and select the RECAP. It only allows you to scroll up and down on the Job List. Which, in the end, doesn't allow you to view the actual ...by: Benjamin P. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Scheduling
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Votes
7
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. | 2 months ago | Last activity 25 days ago | Status changed 2 months ago | Accounts Payable
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Votes
33
Raise History/Last Raise updated
When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tabby: Michelle P. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Payroll
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Votes
59
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Payroll
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Votes
1
Federal Overtime Pay Qualified for Non-Standard Work Week Only
The current Queries in Menu 5-2-2 work only for Work Weeks starting with Sunday or Monday so any other work week start has zero Qualified Federal Hours And the W-2s have ...by: Phyllis B. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Payroll
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Votes
2
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. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Accounts Payable
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Votes
51
Workers Comp Report by WC code
I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...by: Adriene H. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Payroll
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Votes
11
Exclude job from Workers Comp report
There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.by: Sarah C. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Payroll
By Category
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