• Votes

    5

    More descriptive automated subject lines for emails

    Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...
  • Votes

    5

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate CC. Please fix.
  • Votes

    2

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate payments.
  • Votes

    11

    Provide the ability to add or edit the customer po field on a posted ...

    Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...
  • Votes

    7

    Add Check Date Range as an option to search for the Earnings and ...

    Add Check Date Range as an option to search for the Earnings and Deduction Reports. Currently you can only search by Calendar Year and Calendar Quarter.
  • Votes

    11

    alert for when an employee, who is 50 or older, has reached the limit ...

    I would also love to have an alert for when an employee, who is 50 or older, has reached the limit for 401k/Roth contributions and needs to switch to the Catch-up ...
  • Votes

    4

    IRS Form 1099-S, Proceeds From Real Estate Transactions

    Need the ability to file form 1099-S, Proceeds From Real Estate Transactions, for sale or exchange of real estate, ownership interest, and "pay-as-cut" timber. In the ...
  • Votes

    8

    Payroll Employee Pay Cycle, Pay Method and Auto-Pay Hours Defaults

    When entering new Employees in Sage 2018/2019, would like to set the default for Pay Cycle, Pay Method and Auto-Pay Hours so they always come up the same. Used to be able ...
  • Votes

    5

    Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023

    If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...
  • Votes

    2

    ADD ABILITY TO VIEW CUSTOMER ITEMS WITH PRICES

    LOOK UP CUSTOEMR ITEMS WITH LAST PRICE AT ORDER ENTRY LEVEL
  • Votes

    2

    ADD ABILITY TO PRINT PICKING TICKETS SORTING BY CUSTOMER/DATE

    BE ABLE TO PRINT ALL PICKING TICKETS SORTING BY CUSTOMER AND DATE
  • Votes

    1

    ADD ABILITY TO POPULATE AUTO WAREHOUSE ON SO BASED ON AVAILABILITY

    AUTO POPULATE WHSE WHERE ITEM IS AVAILABLE AT THE TIME OF ORDER ENTRY,
  • Votes

    7

    I would love to see an hours report that shows the total hours in a ...

    With the Sage upgrade, the Perpetual History Report was lost, but some features were combined withthe Check History Report. That report has columns for Regular and OT ...
  • Votes

    6

    Time track does not allow for purging of data after each payroll has ...

    Time track does not allow for purging of data after each payroll has been processed. We previously used Time Card Module to enter time from paper time cards, pulled that ...
  • Votes

    5

    Time track does not allow for purging of data after each payroll has ...

    Make Time Track work like Time Card module previously did. Thank you
  • Votes

    1

    new employee report

    DE 34 does not populate new employees as the previous version of SAGE payroll did. Is this intentional?
  • Votes

    16

    earnings register

    Earnings register should report as year to date as well as quarter. Also, need it to report like the earnings code register did in the old version of SAGE 100. We were ...
  • Votes

    19

    new payroll reports

    Payroll data entry audit report no longer summarizes the time by regular, Ot, DOT etc. The earnings report does it but it does not allow me to correct entries in payroll ...
  • Votes

    5

    ADD THE ABILITY TO HAVE GRID SET UP TRANSFER WHEN COPYING A COMPANY. ...

    TIME TRACK DATA ENTRY CLERKS SHOULD NOT HAVE ACCESS TO PAY RATES AND AMOUNTS. i HAVE HIDDEN THESE IN THE WORKING COMPANY PANEL BUT WHEN MAKING A TEST COMPANY FOR ...
  • Votes

    1

    When importing Sage into Caseware - have a check box to NOT import ...

    Importing into CaseWare is frustrating when all the corrections go over as well. It would be much better to only import the final product, without corrections.