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Votes
10
Add Security Option to prevent Sales Order's Shipped Quantity from ...
Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Helpful suggestions
Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .by: Paul N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add the ability to enter dashes in bank account number field in A/P ...
We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add the ability in 1099 Electronic Reporting to create files for each ...
Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Payroll Employee Maintenance - Time Track - Add list of valid Cost ...
Payroll > Employee Maintenance > More > Time Track - We like the default Cost Code but want to have a valid list of Cost Codes that apply to each employee. Possilby use ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Job Maintenance, Cost Code Detail - retain the same Cost Code for the ...
Prior versions of Sage, Job Maintenance > Cost Code Detail, when you entered a Cost Code and changed something, it retained the Cost Code on the following entry but with ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Time Track Hours Recap window - keep open all the time
Time Track Entry - we love the recap window but we have to close it when doing TT Data Entry, need it to display all the time just like the old version did!!! We used ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Time Track Report needs to show the date range selected at the top
When you run the Time Track Report and select a range of dates, those dates need to print at the top of the report so you know what was selected. I know this might sound ...by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Payroll Report need to all have Portrait format option
Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Add JC Time Track Selection and Register/Update to the Payroll Time ...
Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Job Cost /Time Track Production Report has problems
When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
P/R dep s/b able to contain 3 or 4 digits(conbinations of #'s & ...
For a non-profit company it is essential to have multiple p/r departments, due to the fact of the number of grants received during the year, and to be able to allocate de ...by: Cesar L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
27
Ability to Print the Inventory Detail Transaction Report by ...
When printing the Inventory Detail Transation Report it would be helpful to have the ability to just search by transaction types. IE: II, IA, etc. We can accomplish this ...by: Tammy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AP Aged Invoice Report
AP Aged Invoice Report: each invoice listed prints in the invoice balance and again in the appropriate column (current, 30, 60, 90 or 120). Unfortunately, the other ...by: Donna G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Clients have requested the ability to remit ACH payments for payroll ...
Clients have requested the ability to remit ACH payments for payroll deductions (i.e child support) to States. Apparently, there are extended specifications for ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Make customer tax schedule field in the customer masterfile a required ...
The tax schedule field in customer maintenance is no longer required. This is causing problems at a retail business. Alll the salespeople can setup a customer. If they ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to print manual checks via paperless office
When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
General Ledger Exchange imports data into Bank Reconciliation
General Ledger Exchange it is pretty straight forward to use but it only imports data into General Ledger. It would be nice/ helpful to be added the option to import data ...by: Cristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Increase data entry efficiency in the 'Cash Receipts Entry' of the ...
A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Vendor/Customer inquiry search options
When I click on the magnifying glass to search for a particular vendor/customer, I'm mostly looking for a Name that Contains. It would be real handy if that was the ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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