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Votes
6
7-5 Scheduled Reports-Landscape legal; formatting errors
There is a "communication glitch" between 7-5 scheduled reports and Adobe or pdf reports that we discovered when scheduling the 6-1-7-31 Over/Under Billings report to ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
recall purchase order receipts and/or be able to reprint receipt.
It would be nice to be able to reprint the purchase order receipts. Or shop doesn't always print the receipt. They also don't have access to a printer next to them and ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
8
Allow "Trial Computed" cheque stubs to be emailed
Currently, in order to email cheque stubs, they must be "2 - Computed" status. This creates a few problems: 1. If there is a mistake, the record must be voided, copied, ...by: Ryan B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
3
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
search filter to include vendor name
In Item maintenance expanded search filter, include an option for vendor name. Currently there is only vendor option. It would be nice to be able to search by vendor ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
34
vacation history in 5-2-1
I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...by: Veronica M. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Payroll
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Votes
6
3-6 client equipment is tied to a client location but wont populate in ...
We are an HVAC company and use 11-2 to create work orders for our technicians to go out on calls. In 3-6 we utilize the location tab and equipment tab for clients who ...by: Veronica M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
7
Should be able to enter multiple email addresses for direct deposit ...
An employee might want the stub to go to their personal email and their business email. Or their personal email and their "more organized" spouse's email...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Option to print statements in ALPHA - AR, SR & Combined
Statements have very few options, please add an option to print in alpha order, printing by customer number is useless.by: Gretchen H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Service Receivables
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Votes
4
Period warning on EFT
When generating an EFT Batch there is no warning about the date matching the Period. A user is able to create an EFT batch with a stale date. The batch is posted with the ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Remove limitation requiring the use of Direct Expense or Work in ...
For projects / jobs remove the limitation of only using direct expense or work in process accounts on job lines. Projects also include admin/sales/misc. costs that with ...by: Dave V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Allow blank lines on recurring payables
It would be great to allow for blank lines on recurring payables. That way subaccounts that are only occasionally used be listed with the full group.by: Heather T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
revenue vs cost
Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
12
Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...
It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...by: Kelley H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
39
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
3
Multistate Payroll taxes
Sage needs to make the SUI calculations be overridden by the payroll locale. If no payroll locate is selected, then its defaulted to the employees home state. I have just ...by: Xchel O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
2
Use higher rate is asking to change to the lower rate
We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Labor Hour report in Daily Payroll accessible after timecards created
In Payroll, under Daily Payroll, labor reports. Please make this same report available even after timecards have been created from the daily payroll entry. As of right ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
23
AR Progress Billing Warning for Overbilling
In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed ...by: Stacy F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
More emailed alerts! New Client is created
Be able to set up alert to email a particular user when a new client is created.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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