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Votes
2
Print one check per invoice
It would be great to have the option to select one check per invoice... or other criteria like by jobs or location and the such.by: Kristen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Purchase order ship to address deletion
Fix program so that purchase order ship to addresses are recorded. Currently purchase order ship to addresses are disappeared when the purchase order is invoiced. ...by: Craig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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.by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
new employee report
DE 34 does not populate new employees as the previous version of SAGE payroll did. Is this intentional?by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Linda B. | 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 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 ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 youby: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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.by: Debbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow on invoice and credits a column to view quickly if that invoice ...
to make things much more easy and quick put a column on the invoices and credits page to view if that invoice has been paid.by: zoe d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add VI ability to delete SO or PO lines based on SO or PO ...
Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...by: Monica Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Ability to scroll through companies in "Select Company" window
When changing companies, please add forward/backward buttons to scroll through companies instead of looking them up using the magnifying glass icon. As a partner ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Reference original Sales Order # from PO/ROG/ROI detail line when ...
Whenever you create a Purchase Order, you can add a Sales Order # on each detail (item) line. When you receive goods/invoice, the Sales Order number carries over and ...by: Javier 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
When choosing invoices to pay on screen 4-3-1 please show invoice date ...
When choosing invoices to pay on screen 4-3-1 please show invoice date and if we could sort by invoice date or job number would be too awesome.by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
I would like for payroll benefit codes to automatically advance on ...
I would like for payroll benefit codes to automatically advance on anniversary date & not have to advance them on the individual payroll file. We have 4 tiers for ...by: Trudy D. | 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
Add the extended description table to all views not just the Item ...
For inventory reports we need the extended description table on all views not just the Item View.by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Keith E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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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.by: judi t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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