• Votes

    7

    Ability to attach an associated pdf to a customer invoice when ...

    Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...

  • Votes

    5

    Employee Maintenance, Taxes Tab - allow deletion of unused Tax Groups

    When a client has a default Tax Profile, it creates the appropriate tax groups for that Tax Profile however when they change the Tax Profile on a new employee, the old ...

  • Votes

    2

    Allow a space between Tax ID and PPDPayroll date in ACH file

    Our bank requires a space between the company Tax ID and the PPDPayroll date but there is not currently a way to do this without manually editing the file after. ...

  • Votes

    2

    Ability to search within a job/short name

    It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...

  • Votes

    3

    Our suggestion would be to add a CNTRL + F (search) feature on screens

    Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...

  • Votes

    2

    Pennsylvania Local Services Tax

    PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...

  • Votes

    2

    Would like the option to add memos/notes to the AR aged Invoice report ...

    It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...

  • Votes

    6

    Ability to copy company without copying credit card data

    Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.

  • Votes

    1

    Add Tab Definitions to Payroll data entry Lines Grid

    In previous versions of Sage's Payroll (Lines tab) the data entry was above of the grid and you had options to set tab definitions. Now you have no tab definitions ...

  • Votes

    3

    Allow Backorders on Miscellaneous Items

    Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...

  • Votes

    3

    Drill down on Item Transactions

    In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions

  • Votes

    3

    ACH/EFT payment option added to AR Cash Receipt

    With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...

  • Votes

    2

    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

    2

    Have a payroll report that shows each employee's taxable gross pay

    We need a report that shows only the gross pay that is taxable. Most of the Payroll reports show all of their earnings in their gross pay. We give employee's ...

  • Votes

    1

    Expose the "recall invoices" field when creating a VI import to void a ...

    Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.

  • Votes

    4

    Copy Inventory Item Code

    To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...

  • Votes

    7

    Leave Search Window Open

    It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...

  • Votes

    1

    paperless office output confusing

    Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...

  • Votes

    3

    Create a security event for issuing credit memos in sales order and ...

    To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order ...

  • Votes

    2

    Ability to renumber work ticket number order

    We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...