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Votes
4
Allow enter key moves down in Paygroup benefits window
Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...by: Charlene D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Payroll
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Votes
6
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler B. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Accounts Payable
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Votes
3
PTO Accrual
Our PTO accrual method is per pay period. But when I set the custom pay type for Per Diem subject to time off accrual to no it only works if you have it per hour as ...by: Tammie H. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Payroll
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Votes
1
AP/AP Hold Back Tabs on Client 3.6 and Vendor 4-4 pages
To be able to see if holdback is outstanding by client/vendor rather than having to go into the all jobs to search. By adding a tab at the bottom with open invoices or ...by: Deb O. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
2
New Update ACA feature - needs addtional options
We just discovered this feature to update all employees with the ACA plan codes. ...by: Charlene D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Payroll
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Votes
4
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
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Votes
2
Longer contact email address field
We are using Procore, it assigns email address for the project, and these email addresses are much longer that Sage 3-5 contact table accepts. please make the contact ...by: Kathy R. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
2
purchase orders to update to open status when adding items
It would be great for purchase orders to automatically change status from closed to open when you have added a line item or changed something creating an open balance, so ...by: Lori M. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
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Votes
14
Lock payroll from changes separate from locking GL
We desperately need a way to Lock posted payroll records to avoid changes after bank recs AND/OR Quarterly reports have been filed. This must be separate from locking ...by: Charlene D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Payroll
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Votes
8
Clean Quick Report export to MS Excel
When a Quick Report is exported to MS Excel (whether a stock report or one created by the customer), it is not in a clean Excel format. For example, data includes page ...by: Philip E. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Other
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Votes
7
Mass Close Purchase Orders
We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...by: Tina A. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
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Votes
2
4-4 screen vendor needs cutoff date and due date
Many charge accounts and credit cards need not only a discount date and the number of days until the due date, but the cutoff date as well. Example the statement cuts off ...by: Kathy R. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounts Payable
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Votes
12
View check stub
When viewing a written check in Window 1-3, it would be so nice if we could get a list of invoices paid with that check - right from that screen - without having to go ...by: Stephanie M. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Accounts Payable
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Votes
4
Close window 4-3-1 after saving
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Accounts Payable
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Votes
3
PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4
There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...by: K. K. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Payroll
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Votes
2
Add a box for Designer on the 3-5 Job
We have a box for Architect. Can we add one for Designer?by: Heather T. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounts Receivable
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Votes
6
Show Open Credit Card Bills in A/P and Aging Reports
Currently, credit card transactions (receipts) can be entered, and the statement can be reconciled. There is no way to view outstanding credit card bills that are not yet ...by: Suzette K. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Accounts Payable
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Votes
4
Possible Glitch-A/P reports: When entering an A/P invoice, if the ...
Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...by: Peggy M. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Accounts Payable
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Votes
6
Set scheduled report to run on "Last" day of month.
Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.by: Amber F. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Review and Reporting
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Votes
5
Scheduled Reports in Excel
Save or send emails for scheduled reports in EXCEL files.by: Amber F. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Scheduling
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