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Votes
3
CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback
Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...by: Kenneth K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
3-5 Jobs - Budget Tab (Budget with Approved Changes) change and save ...
3-5 Jobs - Budget Tab (Budget with Approved Changes) it would be nice to be able change and save the grid view. There are many columns that we do not use and would like ...by: Melanie A. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Accounts Receivable
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Votes
3
Edit Partial Invoices before Posting
When creating a partial invoice from Work Orders/Invoices/Credits, it automatically requires you to post the invoice. We should be able to edit it prior to posting.by: Kasie D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Service Receivables
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Votes
3
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Project Management
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Votes
3
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll
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Votes
3
Add a Annual Usage Cap option for vacation/sick and another to show ...
Add a Annual Usage Cap option for vacation/sick and another to show the actual time avail for use, while the total hour bank can continue to grow, but we still have an ...by: Alisha M. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Payroll
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Votes
3
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. ...by: Selway Corp d. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | General Ledger
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Votes
3
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
3
Increase the parts quantity in the assemblies from four decimal places ...
Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...by: Jason F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Estimating
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Votes
3
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Payroll
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Votes
3
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Accounts Payable
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Votes
3
Make Admins Subject to Security Permissions
Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...by: Ryan B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
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Votes
3
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | Review and Reporting
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Votes
3
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Accounting Reports
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Votes
3
Send Rejection Emails directly from Simple Time App
Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...by: Mary S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
3
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
3
Use Tax vs. Tax Paid at Source
When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...by: Kelly J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Review and Reporting
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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 ...by: Lee P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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 ...by: Whitney R. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Payroll
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