• Votes

    1

    In payroll setup the system should have options for handling negative ...

    Negative checks create a immediate problems when processing the payroll as you can not proceed until you have manually corrected the problem. Any restaurant who has ...

  • Votes

    1

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...

  • Votes

    1

    DELETING UNUSED WAREHOUSES

    We have several warehouses that we do not use and we have discovered Sage doesn't have a way to delete them. We would like to see this as program change soon. It looks ...

  • Votes

    1

    Ability to batch delete records from a database table based on field ...

    Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...

  • Votes

    2

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...

  • Votes

    2

    State Taxable Income

    Payroll State Taxable Earnings issue: We have employees who work most of their hours in states other than their primary State. Here is how Sage will calculate State ...

  • Votes

    1

    Predefine Memo codes

    Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...

  • Votes

    1

    Display customer phone on Sales order & print on forms

    The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...

  • Votes

    2

    Store a different standard cost by warehouse

    Many manufacturers have different production costs for an item based on the plant location where the production is done. Component costs may differ widely for different ...

  • Votes

    3

    1099 Worksheet

    Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...

  • Votes

    9

    2017 - enhanced auto complete restrict fields searched to prevent ...

    The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...

  • Votes

    3

    Ability to print payroll checks by employee name

    I would like payroll checks to print by employee name / alphabetical.

  • Votes

    1

    Add sort feature on customised lookups

    Add the ability to set default sorts on the fields on the ALE customized looks

  • Votes

    3

    A/P VENDOR MAINTENANCE

    go to: -Vendor Maintenance -Tab #2. Additional -Data Entry --G/L Account It would be wonderful for there to be a way to enter multiple G/L accounts with percentages for ...

  • Votes

    4

    physical count variance register should only show items with variance

    The Physical Count Variance Register should only show you items that have a variance - hence the name of the register. After counts have been entered or imported we ...

  • Votes

    3

    I would like to be able to enter the tracking number on the sales ...

    The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...

  • Votes

    14

    Expand Check Number Field Length to 30 Characters in ALL MODULES

    This specifically came up because a customer received money orders all the time and the check number field in AR Cash Receipts only allows ten (10) characters. Well, the ...

  • Votes

    2

    When changing pay rates, the auto earnings is updated with new pay ...

    When someone pay consists of more than one earning code, and the pay rate is changed, the rates in multiple earnings gets updated with new rate. One forgets to change the ...

  • Votes

    10

    Payroll quarterly report should not show employees with no payroll ...

    With the change in payroll to not purge terminated employees last year due to federal e-filing and reporting requirements, I have noted that the payroll quarterly tax ...

  • Votes

    0

    Ability to default values in Costed of Bill of Materials Report for ...

    Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.