• Votes

    1

    Drop ship PO should only be able to link to Sales orders with drop ...

    When creating a drop ship PO, one should only be able to create this for lines on a sales order that are marked as drop ship. Using the Auto Generate PO from SO works ...

  • Votes

    1

    link maintenance and broken links

    Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...

  • Votes

    2

    Notify Payroll Subscribers When Updates are Available

    We pay for the payroll subscription AUTOMATICALLY every year (or our access is disabled), yet we often have to find out the hard way that updates are available and need ...

  • Votes

    1

    Update/Issue Payroll Programs Timely - Not Last Minute!

    We ROUTINELY run quarterly payroll tax returns before the end of the quarter. Payroll MUST be prepared in advance of the payroll date, so once the final payroll for the ...

  • Votes

    2

    Payroll Pay Rate Role Setting

    Description: This feature would add a setting to role maintenance which would determine if the user can change the pay rate during payroll data entry. Purpose: This ...

  • Votes

    1

    Expand Job Set Up Misc Title 2,3 & 4 box to 60 characters

    In job set up in the given by box we put our client's name in there and under misc title boxes we put their email or other contact information but if the email is too ...

  • Votes

    3

    Sage 100 used to have the User ID in the SY_ReportSetting file so it ...

    In the past, the User Code used to be in the SY_ReportSetting file so that if 2 users printed the same forms in the same company but to different printers, Sage would ...

  • Votes

    2

    PR paperless direct deposit to allow multiple attachments

    Allow PR paperless direct deposit to have multiple attachments. Currently we can only attach one file and have to combine the notices rather than sending separately.

  • Votes

    4

    Time off roll over based on eligibility date

    Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.

  • Votes

    3

    Ability to attach an associated pdf to a customer invoice when ...

    Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...

  • Votes

    5

    Employee Maintenance, Taxes Tab - allow deletion of unused Tax Groups

    When a client has a default Tax Profile, it creates the appropriate tax groups for that Tax Profile however when they change the Tax Profile on a new employee, the old ...

  • Votes

    2

    Allow a space between Tax ID and PPDPayroll date in ACH file

    Our bank requires a space between the company Tax ID and the PPDPayroll date but there is not currently a way to do this without manually editing the file after. ...

  • Votes

    1

    Ability to search within a job/short name

    It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...

  • Votes

    3

    Our suggestion would be to add a CNTRL + F (search) feature on screens

    Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...

  • Votes

    2

    Pennsylvania Local Services Tax

    PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...

  • Votes

    1

    Would like the option to add memos/notes to the AR aged Invoice report ...

    It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...

  • Votes

    5

    Ability to copy company without copying credit card data

    Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.

  • Votes

    1

    Add Tab Definitions to Payroll data entry Lines Grid

    In previous versions of Sage's Payroll (Lines tab) the data entry was above of the grid and you had options to set tab definitions. Now you have no tab definitions ...

  • Votes

    1

    Allow Backorders on Miscellaneous Items

    Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...

  • Votes

    1

    Drill down on Item Transactions

    In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions