• Votes

    18

    Paygroups - Disable having to save before entering benefits in ...

    All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...
  • Votes

    2

    Paygroup Sort

    Would like to be able to sort by all columns, not just paygroup #. We used to be able to.
  • Votes

    7

    Expand paygroup description max characters limit

    We would like to be able to enter longer descriptions for paygroups.
  • Votes

    4

    "Edit" function on the Simple Time Entry app for "Rejected" time.

    Add an "edit" function to rejected time on the Simple Time Entry App. Our employees do multiple tasks throughout the day, and would only have their mobile device to ...
  • Votes

    1

    notification for rejected time for the time reviewer

    It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...
  • Votes

    3

    Sage Simple Time

    I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...
  • Votes

    5

    Simple Time Entry Review

    Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...
  • Votes

    1

    Set Retention at Vendor Level

    I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...
  • Votes

    3

    When printing a paper check give option to email paystub too

    I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...
  • Votes

    9

    401k Calculation 3%-5%

    Really need this calculation method for 401k contributions. A Basic Safe Harbor Match calculation is when the employer matches 100% of the first 3% of each employee’s ...
  • Votes

    9

    Sage 100: Would like to see a user activity report

    This would help to see how active/productive a user is in Sage
  • Votes

    3

    Customize My Menu - Unselect All Button

    When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...
  • Votes

    4

    Allow longer name for Paygroups in 5-3-4

    In 5-3-4 Paygroups, the Name field appears to only allow 50 characters. It would be beneficial to be able to fit the complete descriptions that WA State Department of ...
  • Votes

    4

    Need a different credit card processor than Paya

    Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...
  • Votes

    1

    Option to move attachments to a new folder on the server outside the ...

    It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...
  • Votes

    14

    Have an "express"backup option that does not include attachments

    Allow an option to back up without including all attachments.Sometimes a quick backup is needed- but if a company has a lot of attachments this can take a very long time. ...
  • Votes

    22

    More than one job number on an invoice

    Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each job
  • Votes

    10

    Allow 1 subcontract to be able to have multiple phases

    This is to help anyone who is using paperless and needs to split an invoice between multiple phases. Currently, each subcontract entered can only be placed under 1 phase. ...
  • Votes

    4

    Vacation and Sick time deduct from accrual accounts

    The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...
  • Votes

    1

    Budgets should roll up all subaccounts

    Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...