• Votes

    1

    Fringes and IRA employer match

    Currently there is not a way for the employer match to calculate correctly in all instances when the employee has a cash fringe. For example, we have employees who ...
  • Votes

    3

    Administrators should be Administrators

    As an administrator I can only see my scheduled reports. How can I administer a system when I don't have access to everything? When others have trouble running reports ...
  • Votes

    2

    Please fix the Report Scheduler

    When you schedule a legal sized email in the report schedule it prints on letter size truncated. The scheduler has been broken for quite some time. When sage passes the ...
  • Votes

    8

    Increase # of characters printed for invoice # on the ACH Vendor ...

    The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...
  • Votes

    1

    Allow calculations to be deleted after trial compute or incorrect tax ...

    There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...
  • Votes

    5

    WIP reporting - Over/Under report 6-1-7-21.

    Please change the search ability so we can search by dated.
  • Votes

    2

    EPSL Field on Wage Stub - Separate from Regular Sick Time

    While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...
  • Votes

    5

    What's with the extra zeros

    Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...
  • Votes

    5

    Autofill option

    Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.
  • Votes

    6

    Edit Form/Report Window to show the data we are editing

    When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...
  • Votes

    27

    Please get rid of all the aggravating extra steps there are to pay ...

    There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...
  • Votes

    9

    Job Numbering

    It would be nice when entering Jobs if Sage would prefill the number instead of manually entering it and trying to remember which one you used for the previous record ...
  • Votes

    3

    Canadian ROE - bulk upload

    Same as Sage 50 - it created a file with all the information I needed and would upload directly to the CRA website. Aatrix does not fill in as much and makes it a much ...
  • Votes

    4

    display journal entry

    We just switched from Sage 50, and it has an option to "Display Journal Entry - Ctrl+J" at the top of pretty much every entry screen, so you can ensure that what you're ...
  • Votes

    5

    Allow alphabetical characters in the payroll unions window

    We have unions with the same number but different zones so it would be nice to be able to differentiate between them - i.e 93Z-1, 93Z-2. The different zones have ...
  • Votes

    4

    Allow T5018's to be filed by calendar year or fiscal year. You have a ...

    The Canada Revenue Agency allow companies to file their T5018 reports based on either calendar year or fiscal year. They encourage you to choose one method and stick ...
  • Votes

    3

    Insurance report

    I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...
  • Votes

    8

    Export Positive Pay Queries to Excel Without Page Breaks

    When printing then exporting a Positive Pay Check Query to Excel, the PDF page breaks are included. These are not needed in Excel and I need to delete the repeated ...
  • Votes

    4

    Allow more digits for EFT bank account (Canadian Edition)

    (Canadian Edition) Currently, you are only able to put a max of 11 digits for a bank account number. For an example, a vendor has an investment account with a credit ...
  • Votes

    21

    Splash Page

    Before logging into your company, when the Sage 100 Contractor software launches, it would be nice to have a "splash page" that you could have videos, posts, release ...