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Votes
8
Vacation doesn't show as Gross on reports
Gross Pay does not add Vacation time on any reports. There is a need to have it added to a gross pay, or at least give the option. The tax reports for Union don't show ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow calculations to be deleted after trial compute or incorrect tax ...
There either needs to be a way to correct an incorrect tax state that was entered and noticed after a trial compute (as it does not hit the employee record till it is ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
EFT/ACH for Client Refund
On behave of a client, they would like to see an option for refunding clients through EFT/ACH. As the current option only has refunds for clients with paper checks.by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
EPSL Field on Wage Stub - Separate from Regular Sick Time
While attending a webinar hosted by CA Chamber of Commerce, I learned that the 80 hours of ESL pay, under the FFCRA laws, are required to be shown on an employee's wage ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
What's with the extra zeros
Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Autofill option
Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
27
Please get rid of all the aggravating extra steps there are to pay ...
There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...by: Jennifer M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Job Numbering
It would be nice when entering Jobs if Sage would prefill the number instead of manually entering it and trying to remember which one you used for the previous record ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Edit Form/Report Window to show the data we are editing
When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
In 10-3, allow tasks to be Grouped and Hidden.
In 10-3, allow tasks to be grouped and hidden so a task like "invoice" could be hidden (kept internal) but a pdf of the schedule could be shared with a customer.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
6-6-1 Yellow Notes visible at 12-4
Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Sales Tax on Purchase Orders with Cost Type of Subcontract
When using purchase orders and exporting said purchase orders if a part in the takeoff is set up as cost type 4 subcontract why in the world does it still include sales ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Select All or Deselect All in Exporting Purchase Orders
When exporting purchase orders from a takeoff by task can you give the ability to select all or deselect all instead of having to go through and click every single little ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Emailing a purchase order to Multiple vendors, Not just the vendor ...
Using SMTP, not outlook. We have field guys that are paid as a vendor and would like them to have a copy of the purchase order. Under "select contacts for Immediate ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Emailing Purchase orders would like the Option to CC
Right now when SMTP emailing purchase orders, all people you email it to are (BCC) blind carbon copied. Can you not created a Carbon copy option? So everyone see's who ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
certified report FORM PA LLC-25
Add additional benefit calculation method to certified report FORM PA LLC-25 allow the calculation method 1 and 3 (per hour and %) to the per hour benefit calculation ...by: Barbara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Increase allowable characters in routing number field in 7-1 Payroll ...
Increase allowable characters in routing number field in 7-1 Payroll Direct Deposit Set Up tab. Some banks require add'l numbers or other number strings/identifiers, not ...by: Shantal M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Attaching Subcontractor to Job Budget
When Subcontractor over billed for the job, Sage should be able to have a warning that it is over bill.by: Christine N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
11-2 scheduled date should not be required
On 11-2, dispatch tab, scheduled date is marked required and causes confusion, especially if the status is 6-quote. It would be better if the scheduled date was not ...by: Juli C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
By Category
All Categories- Accounting Reports (123)
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- Other (273)
- Payroll (712)
- Project Management (383)
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