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Votes
16
process direct deposit checks without having to post check numbers
Direct Deposit checks are wasting our check stock and there is no need for a real check to be generated. Maybe the payroll record number could be used as the check number ...by: Deborah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Vs 20
Just watched the webinar on vs 20. I wonder how many of these 663 ideas they incorporated!by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Let me tell Sage what GL account for specific inventory locations.
It's simple, let me tell Sage what GL account for specific inventory locations.by: Tom O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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Votes
5
Bring back the drive location window!
Where is the program looking for reports? I used to be able to select my local drive. I used this feature alot when creating custom reports. Once I got the report working ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Let ME tell the system where to look for reports!
I just went through it again with 2 users. Their printed reports look different than mine. Oh, just go to their C drive and rename the form. Oh it might me in program ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Sort by as a selection field on reports
We have many customized reports which have basically the same information in them just sorted differently. It would be great if there was a way to have "Sort by" as a ...by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Please return the drive window!
Once again, after updating to 19.5.27 I am forced to go around and remove the report forms folder from many users. I save as shared but if the user has one locally the ...by: Tom O. | 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
Workers' Compensation table 5-3-2 is inadequate
Many states share the same WC code. Sage drives the WC accrual based on the code rather than the code and the payroll locale. It should be the intersection of the ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Change manage period availability to be able to seperately lock AR & ...
We usually finish posting our AR far before we finish posting AP for any given month. It would be nice to be able to lock a period for AR separably from AP.by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Ability to change department on job cost record
It would be extremely helpful to be able to change the department on the 6-3 screen as easily as it is to change the cost code. Often times the department gets miss-coded ...by: Talaena C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Add a line to progress billing
I would like to adda line item in the middle of my Progress billing without retyping the whole thing?by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
on report 11-1-3 -21 for the report to pull in due date order
I am trying to call clients to collect outstanding amounts and it is difficult since this report does not list them in due date order but record order.by: shawna b. | 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
3-10 T&M being able to set multiple 6-3 job cost to non billable at ...
When recreating T&M being able to set the billing status to multiple job cost (6-3) to billable or non billable all at once.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
4-2 invoice enter by alpha part number
When entering the 4-2 invoices, It would be nice to be able to enter by part# Or by Alpha part#. I know the alpha part number in the industry not the made up part number ...by: shawna b. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Set up a vendor witholding a % for taxes?
In some states withholding from nonresident for personal services performed. There should be a way to set this up when setting up a vendor. When setting up the vendor, ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Why is my report printing the location and not the information like ...
in the 3-6-0-21 I was able to add the field on the report form but it shows the location clncnt.cllphnby: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
10
The Certified Payroll report (5-1-6) doesn't show pensions or ...
the Certified Payroll report (5-1-6) doesn't show sion or benefits. If the calcualtion methos is set ot % gross pay (unadjusted) it does nto show on the report. Is there ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
3-7 Progress Billing be able to bill without cnets
In the 3-7 progress billing you are able to bill in dollars only without cents. You would need to fill in your current complete and then select the entire row and go to ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
A way to track collection calls on the Client.
In Sage 300 there is a module to help track collection calls. I would like to see a way that we can put notes in so the client does not get multiple collection calls.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
WYO - 056/078 Reports and efile
would like to see the WC Employer number pull over from Sage. Just the current new hires - hired during the quarter pull into the report not all employees CLass Commp ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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