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Votes
3
5-3-2 report and 5-2-1 report deductions
With the State of Washington, Dept of L&I has 6 characters for the employee/employer deductions, so in report 5-3-2 report, it allows to enter the 6 digits while in ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
3-2-26 Report
In the 3-2-26 Receivable Invoices, which is only for "paid" receivable invoices, to please show retention in the "total" field on the bottom of the invoice. Or in ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
5-1-6-21 Certified Payroll Report
On 5-1-6-21, would be nice to separate the amounts for Medicare and FICA instead of combining them. This way, the report would be compatible with Washington State's ...by: Alice M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
8
AR menu 3-2, option to work on billing information before posting-keep ...
Currently, when you save a record in 3-2, you can't edit the grid information. would like to be able to review the billing & account, sales tax, etc before it's posted & ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Menu 12-4 - Please allow credits to be entered in this menu
Please allow returned items/credits to be "received" through this screen. Please have the sales tax calculate as a credit. OLD Sage used to allow credits to be received ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Add an additional editable Invoice # field to menu 4-6
in menu 4-6, the system generates an inv# that starts with RP. we need a field for the actual invoice # to be enteredby: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Add lock edit to employee screen
Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
lock edit box on menu 5-2-2 so records can't be changed
All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Create 'toggle' for Profit Rate for markup/margin
Our sales people use Margin for everything, and it is a real pain to enter everything in Sage as Markup (even though the bottom of the grid reflects the total Margin, ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
tracking line of credit advance in AP
Article 230609171933050 (how to track line of credit) is somewhat helpful, but when you enter the Vendor (institution where the advance came from), that debt does not ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
5-1-8-61 Paygroup Hours
It seems that after the 5-1-8-61 report being updated on September 16, 2024, now it is not working properly. When entering a job for this report, it is now listing all ...by: Alice M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
7
5-1-7-21 Union Report
The calculation totals needs to show deductions per each paygroup only...right now it is adding up all paygroups together per paygroup.. For example, laborer and ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
3-5 Jobs
In the AR Invoices tab where all the job related invoices are listed, list the job on the report in the upper left corner.by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
We would like to reimburse a vendor for materials without affecting ...
In 4-2 (Payable Invoices/Credits) there should be an option on the grid to choose "exclude from 1099 balance".by: Ryan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
user def
I have to track minority hours on project. I created a report to tell me this, but I had to use statement email as the field to pull from for the report. I put Minority ...by: Leanne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Estimate/Bid Numbers VS Job Numbers
Is it possible to have a different number for an estimate/bid from the "current" job number? We are having huge issues with jobs moving from "bid" status to "current" ...by: Beth A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Daily hours report that includes paid and unpaid hours
In Canada, in British Columbia in particular, we pay statutory vacation pay with a calculation that involves coming up with the average hours worked in the 30 day period ...by: Andrea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
6-1-4-61 Allow filtering and sorting by supervisor (not just ...
This report currently allows filtering and sorting by salesperson. I need to be able to filter and sort by supervisor. We use these 2 fields for foreman and project ...by: Andrea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Keep parts order the same from Bid Request to PO
When rolling from a Bid Request to a PO, the items are sorted by description if there is no part number and by part number if there is a part number from parts list. ...by: Tom W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
When you enter an item into an invoice it should pull up the price, ...
Vote for meby: Rich G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
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