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Completed
19
Allow deletion of Paygroups with linked Benefits
In 5-3-4 Paygroups: If you want to delete a record that has Benefits, the record will display as linked to itself. Currently, you must delete all associated Benefits for ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
23
Be able to run a check register by choosing a range of check numbers.
When running a check register by bank, be able to have a range of check numbers that you can choose from, or even a single check number.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
23
Change how overtime is calculated based on a 40 hours worked rather ...
Employees need to work 40 hours and then overtime is calculated and in Sage it is based off of an 8-hr day - We would like to be able to change the default to reflect ...by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
26
Delete T&M Invoices computed and not posted
After computing a Time & Materials Invoice in 3.10.2, there is no way to delete and revert records that were generated in error. The only work around is to post invoices ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
29
Sales Tax Reporting
Sales Tax Reports should merge both Service Receivables and Client Receivables into one report. There should be a breakdown showing what is owed to each entity. ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
31
Entering cost codes on payables invoices should pull cost codes from ...
After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...by: Lynn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
36
Credit Card History Report
History report to view credit card payments.by: Tina P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
59
Previous Year Payroll history
Keep terminated employees data and previous years history with current company so that you don't have to open an achieved company to retrieve employee history or data.by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
81
Need Multi-Year Payroll!!!
Similar to the way that Sage now allows for multi-year financials, PLEASE provide ability to have multi-year payroll. *There is such a short opportunity to archive ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
13
Fix bug in 5-2-2 for Certified payroll entry values not saving when ...
Apparently this issue is new with the latest update of Sage. When timecards are created in 5-5-1 where the value "no" is entered for Certified, this value is not saved; ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
161
Edit Paid Transacations
There are several times where invoices/transactions need to be edited (ex. job, ledger account, cost code, description). Once the invoice has been paid and payment has ...by: Alejandra M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
140
Payroll Security
Would like a payroll security option to hide executive/salary payroll information from users entering hourly payroll.by: Cindy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
115
The ability to SCAN A/P INVOICES directly to Sage without saving to ...
Currently the only way to scan an invoice into Sage is to FIRST save the image to your desktop or another location on your computer THEN go back to the program and browse ...by: Brooke H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
111
Job Contacts
When setting up a new Job for an existing client, all of the client contacts should pre-fill. Now every time we set up a new job, all names, phone numbers, email ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
64
Audit trail report
It is critical and urgent that we be able to access an audit trail report that shows the activity of users and be able to tell who and when transactions were entered, ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
52
Payroll Security: Restrict Payroll clerk from seeing ...
Payroll clerk should NOT have access to Officer/Management info and income.by: Sue B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
51
Can we please change the save action
When printing or saving any document the save button clears the window and then you have to use the recall button or go and find whatever you were doing. When you click ...by: Nathan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
50
Completed job warning
Warning for posting transaction to a COMPLETED job similiar to CLOSED job warnings (and override to still post to job.) This would allow the entry person to stop the ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
43
would love a user report (ex: a report that shows what user did what ...
a report that could be based on a USER and list what actions they performed on a particular day and include the record number of the transactionby: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Completed
41
Notes that Automatically Pop up
In 4-6, it'd be neat if there was a option in Notes to automatically pop up when invoice is opened. Also of times we don't think to just look at the notes, but sometimes ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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