-
Votes
1
Taint Calculation for Bank Borrowing Base Reports
For companies with a line of credit with their bank that is based in part or whole of accounts receivable, it is common for bank to carve out customers when the amount of ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
User satisfaction improvement
Explain why ideas with 10-12 votes are implemented over ideas with 90-100 votes. You claim to be listening but we are being ignored. If you at least explain your ...by: Fred F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Allow more than 100% in paygroups class percent grid
On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Grey out the calendar button for any non-payroll users
Giving every Sage user the ability to change payroll working days via the calendar button is a big liability. The calendar function should only be available to a ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Mobile Timecard Entry - Android User
The mobile timecard entry needs to be accessible for android users. Our apple users are able to report their hours using the app, but our android users are unable to even ...by: Meredith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
job status options
Would like the option to post hours to particular jobs that are in bid status instead of having to ok each time entry. This would provide greater flexibility while having ...by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
In Progress Billing 3-7; ability to select Part Number in addition to ...
Have a part number column so you can select a part number from the appropriate category and that transfers over to the invoice.by: Samantha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Tax setup for Quebec Sales tax appears to be incorrect
there is no column in the Canada Sales Tax for the QST paid taxby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Export new job to Trello board
Is it possible each time a new job is opened to export the Short name and job description into a Trello card on a Trello board. Trello has some good project management ...by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
1
Parts should have the ability to have an overhead
When preparing a bid, it would be wise to have the ability to have the mark up from the parts window transfer down to the 9-5 screen. There is a button for "mark up" on ...by: Amber C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
1
Allow two columns from the assembly to pull onto the takeoff screen
Right now the system is only allowing for one column from the assembly to pull down onto the takeoff screen. It would be beneficial to have more than one column to pull ...by: Amber C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
1
11-2
I would like to have the ability to select a GL sales account for a "part" when it is needed to be different from the default acct # for example: we have set up a ...by: Greig E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
-
Votes
1
Adding a symbol or row on the payroll record area to show which ...
When you use the Note pad in the payroll record you have no way of knowing which records have notes on them, say you have an employee who uses unauthorized company ...by: Karinne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
3-5 Jobs (Accounts Receivable) Project Date data is saved as a string ...
We are attempting to build an alert or report that depends on a date field in the 3-5 screen. The table is Actrec. The screen is 3-5 on the Project Dates & Sales ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
For 1099 misc form please make the box 6 available for medical ...
The box #6 for medical payments is not populating.by: Lourdes D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Multiple Payroll Account Numbers
Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Employer payroll matching calculation max type % gross + Paygroup ...
Currently, when an employee has an "add to" calculation (for example a weekly bonus) and a matching contribution with a max (say a Simple IRA), there is an option to make ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Wage Rate box in 3-10-1 changes anytime wage rate changes are made in ...
The Wage Rate box in 3-10-1 T&M Billing setup changes anytime you make a change in 3-10-5 T&M Wage Rates. If you create a brand new wage rate in 3-10-5, it will populate ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Federal/provincial tax report - MAJOR FLAW - completely misses ...
For example if your last two weeks' pay of the year ends on Dec 31, 2022 but the check date is Jan 5 you would be reporting that payroll as 2023. So your source ...by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
Show/Hide System Reports - "Select All" Choice
Please add a "Select All" checkbox so we don't have to check on every report we want to hideby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities

