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Votes
3
on report 6-1-4-41 we would like the option to subtotal by division
it would be very helpful to have the option to subtotal by division on 6-1-4-41. That option is available on other reports in 6-1-4 by not for 6-1-4-41by: Karen C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
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Votes
3
5-1-1-51 Allow to search training by employee status.
Add on a field for employee status of 1 - Current etc. I don't want a training report for 300 people who have left.by: Chris M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
3
Report 5-1-8-86 has a flaw
Report 5-1-8-86 really needs updating. I recently noticed that this report and report 5-1-8-21 were contradicting. After calling sage support we realized this report ...by: Emily S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
3
Allow blank lines on recurring payables
It would be great to allow for blank lines on recurring payables. That way subaccounts that are only occasionally used be listed with the full group.by: Heather T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Payroll
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Votes
3
5-2-2 timecard entry - add spell check
Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...by: Brenda V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
3
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Improve the View Change History in Records, by not only showing ...
I looked at an AP invoice to see what change was made and by whom, but all that was returned by Sage was 4 records that say exactly the same thing with the same Modified ...by: Michael B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
3
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Accounts Payable
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Votes
3
Add sales tax to the Application report generated by a Progress ...
Add a line for sales tax that would print out on the Application report that prints from Progress Billing. If sales tax could be shown as a line item in both the ...by: Rosie A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Project Management
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Votes
3
Create a report that has the employee SSN, First, MI & Last Name ...
That would save a lot of time when uploading the Excel spreadsheet to the EDD website. Currently, I have to combine 2 reports and re-arrange the columns.by: Jennifer H. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Payroll
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Votes
3
Restrict General Ledger Accounts By Module
Add the ability to restrict general ledger accounts by module. For example, you cannot use an equity account number on a purchase order line. Or you can't code a sales ...by: Nate K. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Utilities
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Votes
3
3-10-3 Time & Materials Report by Date
For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...by: Stacey D. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Accounts Receivable
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Votes
3
Exclude ALL payments made by Credit Card from 1099 (not just GL ...
In the Release notes for v26.3 you specifically mention that you now exclude the GL credit card payments from the vendor 1099. We are running the reports right now, and ...by: Charlene D. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Accounts Payable
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Votes
3
Service Order # field to 4-1 Payable Invoices
I am able to post payroll to a service order but not AP. Please add that to the 4-1 screen. We use JOB#'s for our commercial large projects and service orders for our ...by: Brenda H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Vendor Account Defaults
It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on ...by: Gary S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Please add Bin # to the screen. This will tell the person looking for ...
If a person that has to find the right part at the right time, there should be more information on their tablet so they can go get it! Please add Bin # to the screen ...by: Sammy R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Inventory
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Votes
3
I require more options for payroll than just regular, overtime and ...
For example we need a night shift rate and we need to show that on the paystub.by: Deb O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
3
Payroll Calculations default rate and Employees 5-2-1
In Washington State, we need to have 5 digits in the default rate instead of the 4 digits we now have. This is for Paid Family Medical Leave and for the WA Cares ...by: Alice M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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