• Votes

    3

    labor start dates in prodution managment

    In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...
  • Votes

    3

    Role Based Dashboards

    Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...
  • Votes

    3

    Add an Accounts Payable service for vendor direct deposit upload ...

    The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...
  • Votes

    3

    PR_Employee DateCreated feild should not update/change

    the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.
  • Votes

    3

    Ability to review and Edit PO Auto Reorder selection

    The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...
  • Votes

    3

    Prompt for date when running the Cash Receipts Journal

    Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...
  • Votes

    3

    Option to remove Public Favorites

    For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...
  • Votes

    3

    Sick Leave Eligibility option for Number of Hours worked

    Sick
  • Votes

    3

    Cash Discounts and Off-Invoice Discounts

    There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenance
  • Votes

    3

    Remove Select from PO Printing and other print options

    Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with select
  • Votes

    3

    Ability to "lock" a budget so no changes can be made accidently

    Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistake
  • Votes

    3

    Employer % match stops at employee $ deduction

    It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...
  • Votes

    3

    Posting of Visual Integrator batches imported automatically

    We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...
  • Votes

    3

    Fix Accounts Payable Visual Process Flow

    The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...
  • Votes

    3

    Add 1099 Electronic Consent form to AP Aatrix form selection.

    Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.
  • Votes

    3

    Grid entry

    To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...
  • Votes

    3

    Keep Journal print windows open after preview

    When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...
  • Votes

    3

    - Direct Deposit Account Number in Employee Maint width increase

    A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...
  • Votes

    3

    Purchasing Receipt-Add Field for Packing slip number

    Add a packing slip number field in Receipts
  • Votes

    3

    Post special items by warehouse

    When the post to GL by warehouse option is turned on, special items should post by warehouse as well as regular items.