• 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 ...
  • 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.
  • 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 ...
  • 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” ...
  • 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 ...
  • 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 ...
  • Votes

    4

    vacation available on paystub

    Would be awesome if the paystub could include the vacation available.
  • 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.
  • 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 ...
  • 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.
  • Votes

    42

    Multiple jobs in one Purchase Order.

    Please allow to enter in multiple jobs within the grid on the purchase order.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    66

    Please eliminate the secondary entry screen for job costing.

    Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job ...