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Votes
2
In 6-6-1-Purchase Orders please make a way to make it required to have ...
Currently you can only require one or the other or both (which I don't think you'd ever use). We want to make sure our purchasers don't skip both fields, which they do if ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
The print button was relocated on the 6-6-1 Report Printing screen. It ...
Muscle memory for 15 years is destroyed becuase of this small change. Can it bemoved back?by: Benjamin F. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Project Management
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Votes
1
Pull labour charged to a work order into billing with materials
It would be helpful to have the option to pull in labour and materials charged to the work order - whether the labour is on the work order itself or through daily payroll ...by: Pam Z. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Service Receivables
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Votes
1
PO Show on WO
It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...by: Pam Z. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Project Management
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Votes
1
Add to the 5-2-2 look up criteria
There need to be more options in the look up criteria in 5-2-2 Payroll Records - Position would be helpful to add.by: Heather T. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Payroll
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Votes
1
Paygroup detail with piece rate should print on paygroup portion of ...
I'm using a piece rate pay type with paygroup. I need the paygroup information to print on the paystub (like other paygroups do).by: Christina L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
5-2-3 update payroll module
The payroll module is archaic with clunky unnecessary procedures. Replace trial calculation and final calculation with real time check information once hours are ...by: Laura T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
1
Zoom In Options
Having a database that follows the WCAG or WAI accessibility guidelines would benefit those with visual impairment as well as the older demographic. Looking at a screen ...by: Monica M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
1
ACH Number Inclusion and Summary Page
Request 1 (4-3-7-21 Report): Please include the ACH Number in the report the same way check numbers are displayed. Example format: “ACH Payment Receipt: ACH 20001” ...by: Shannon D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
pay calendar CAD 27PP
Sage should have a payroll calendar that you can create for your pay groups. Some groups can be monthly (12), some bi-weekly (26) or bi-weekly (27), weekly (52) or ...by: Nadia B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
10-3 Schedules RECAP
When you open 10-3 Schedules and select the RECAP. It only allows you to scroll up and down on the Job List. Which, in the end, doesn't allow you to view the actual ...by: Benjamin P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Scheduling
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Votes
1
Federal Overtime Pay Qualified for Non-Standard Work Week Only
The current Queries in Menu 5-2-2 work only for Work Weeks starting with Sunday or Monday so any other work week start has zero Qualified Federal Hours And the W-2s have ...by: Phyllis B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
Need Cost Code Security
Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes. Reason: If a cost code is linked to a non-direct ...by: Edwin B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
1
12-2 More Status and Packing list Features
Under 12-2, add a 5th status of “out for delivery” or give us the choice to name that 5th status. In 12, combine multiple Stock On Hold allocation records onto a ...by: Rick S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Inventory
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Votes
1
The option to include/exclude Change Orders in 3-Review status should ...
The option for users to include/exclude Change Orders in 3-Review status should be added, similar to how we can include or exclude COs in 2-Open status. We do not want ...by: Adrianna C. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
1
1 click for charging CC Fee to Customers if they choose CC payment ...
Due to the rising CC processing costs we would like a 1 click option if a Work Order customer chooses to pay us with credit card. Currently we have to manually key in ...by: Will B. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Service Receivables
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Votes
1
User ID for partial service invoices should be the user who actually ...
Currently, when you create a partial invoice in the service receivables module, the user id for the partial invoice record is shown as the same user who created the ...by: Nate K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Service Receivables
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