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Votes
1
Worker's Comp Report 5-1-5-21 Format Wages column runs into Ovt Hours
Worker's Comp Report 5-1-5-21 Column format causes the amount in the Ovt Hours column to bump into the amount in the Wages column. Please reformat layout. If report was ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Option to deauthorize license server upon exiting like PlanSwift.
Working from different locations it is easy to forget to deauthorize the license server when leaving a location. It would be nice to have an option to allow ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
4-2 Option to auto fill vendor number and job number when entering ...
4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
ACA report based on 130 monthly hours
The ACA report (5-4-3-21) needs to have a maximum of 130 monthly hours instead of 120 hours per month. An option that will allow the user to change this number could also ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Calculator rounding incorrectly to a tenth
When I use the calculator to add a field with hundredths, it rounds it to the tenth. I have to use another calculator to add the fields I need and the insert it into Sage ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
12
Direct Deposit Email Address
Need the ability to send emails from the address used in the Direct Deposit Email Settings. It currently is set to send using Outlook, but doesn't send from the address ...by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Certified Payroll Report needs to be fixed to print in a straight line ...
The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...by: Katy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
allow user defined fields to be classified and pulled to other windows
Customer requests that a user defined field in one window pull to another window. For instance, a user defined field in parts would fill in the user defined field on the ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Ability for some calculations to automatically create a AP invoice
Customer requests the calculations for payroll taxes and garnishments automatically create the AP invoice for payment instead of having to manually enter the invoice. ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Ability to save work order without assigning the invoice number and ...
Customers who create work orders and then later invoice would like to be able to have the invoices post in the order they are invoiced not in the order the work order is ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
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Votes
4
progress billing report jumbles all the line items
when printing progress billing the report should not rearrange the order of the line items. the report should print in the order it is entered line by lineby: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
I need the job profitability report 6.1.4.61 to include prior years ...
Ever since your latest upgrade, my job profitability report does not include prior years, even though for the date I entered 1-1-04 through 1-31-15, and check the period ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Please fix the Aatrix reports to correctly reflect the Payroll data. ...
Aatrix does not contain the correct local withholding amounts. Not sure how this happens except my Sage "guru" told me it is due to "rounding". I am never able to run ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
I would like to have a warning when a cost code posting from accounts ...
Only after a progress invoice is calculated and completed does it come to my attention that someone cost coded an expense that doesn't match the budget. Then it has to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Correct the Dashboard "Receivables Aging" to include invoices that are ...
Any Owner or person monitoring the financial information - or forecasting needs to have the "Receivables Aging" dollar amount to include all A/R Invoices so that amount ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
4
Payroll Report 5-1-1-22 should be "connected" to the "Raise History" ...
Payroll Report 5-1-1-22 doesn't update with the last raise in the Employee Recordby: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
When an invoice is created in the 11-2 screen, I would like to be ...
This could save time by not having to click on the email link and then selecting an email addressby: Greig E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
11-2
I would like to have the ability to select a GL sales account for a "part" when it is needed to be different from the default acct # for example: we have set up a ...by: Greig E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
4
California Aatrix DIR certified payroll reporting STILL not populating ...
You've added the 'certified payroll' tab at 3-5 Jobs, BUT, you still haven't added REQUIRED CAL DIR fields for the Aatrix reports. We still need the following to ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
PAYROLL PAYGROUPS OVERTIME ROUNDING ERROR at 5-3-4
There are LOTS of rounding error complaints on this page - but I'll add another one. If a laborer has a straight time rate of $40.11, Sage auto calculates the overtime ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
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