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Votes
1
Overwrite items in payroll record | paygroup details | benefits ...
This is more of a bug report than a idea but I'll include a couple ideas for a solution. On every final compute of a payroll record the benefits for each pay group on ...by: Max S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
3
Allow disabling 'Print Lien Waivers After Payment' checked as default ...
I don't need to have "Print Lien Waivers After Payment' selected when paying vendors. There needs to be an option to have the box unchecked by default. suggested by Lisa ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Add an Allocation Tab on 3-5 Jobs Module
It would be helpful to have a Allocation tab at the bottom of the 3-5 Jobs module to see easily review what allocations have been done to the job.by: Andy R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
2
Ability to post AIA to multiple GL Accounts
We have departments set up to track different divisions of our company. We review income statements on each of these using the subsidiary info. However for contract ...by: Samantha F. | about a month ago | Last activity 18 days ago | Status changed about a month ago | Project Management
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Votes
3
Employee Window should have rehire date box/field under human ...
We have employees that come and go all the time. Sage employee window has hire history but we need to have a rehire box under hire date. So when we run report, we can ...by: Thuy T. | about a month ago | Last activity 27 days ago | Status changed about a month ago | Payroll
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Votes
1
Add check date to Department of Labor Certified Payroll Report
Add check date to Department of Labor Certified Payroll Report. The other certified payroll reports contain the check date. The department of labor report should include ...by: Jacqueline P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
2
block users from creating new client, vendor, job records.
Users need to be able to select clients, vendors, jobs when creating records like invoices, work orders, change orders, etc. You should be a security option that allows ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
4
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
2
allow the calculations tab to be copied when copying and pasting ...
When copying and pasting any payroll record the calculation tab does not get copied to the new record. When using the 3rd Party pay type, I want to keep the calculations ...by: cody c. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
1
General ledger with cost codes (2-4) or Job Costs for GL (6-1-2)
We require GL with their associates costs with cost codes, For example, when we run GL for Purchases ($10,000), it should list out associated cost codes and costs like 1. ...by: Nitin R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
6-10 tax option and G/L account selection
In 6-10 Unitary Proposal if you could set up each line item as "Taxable or Non Taxable" and that would carry thru and automatically populate when you are in 3-9 which ...by: Ryan Q. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
Please lock change orders like you do takeoffs so only one user can ...
Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.by: Tricia P. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Project Management
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Votes
3
Prevent payroll posting when Work Order and Job Number do not match
During payroll testing, we entered a valid Work Order with a Job Number that was not associated with that Work Order. Sage allowed payroll to process and post without any ...by: Janet M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
Hours calculation for reporting
I'm wanting a calculation that does 1, 1,5,2 but ONLY for worked hours (not sick time)by: Bonnie S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
5
Allow images to be added to enhancement requests
Please add the ability to add screenshots or upload images to these requests, like you can in the communityby: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Utilities
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Votes
3
Make departments inactive
Please add the inactive column to the departments to make them inactive like you did for cost codes.by: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Ledger
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Votes
4
Bank reconciliations of bank transfers
Bank transfers should not clear both bank account reconciliations. It is an audit issue for auditors and cash clearing accounts ARE NOT THE ANSWER. This is a basic ...by: Nicole S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Other
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Votes
3
Include the job # as a column for vendor subcontracts
Please add the job # as a column in the subcontracts button on the vendors.by: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
5
Please make statements modifiable or give us better options.
Now that we can mass email invoices, can we get a statement that can be modified to show the columns we'd like, with the categories we use. Monthly categories vs. number ...by: Gretchen H. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Service Receivables
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Votes
1
prevent the dollar amount in words from printing as two lines
When an AP check has a dollar amount that is especially long when written out as words, the text will wrap to a second line. banks may pause or hold a check when this ...by: cody c. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
By Category
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- Other (276)
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