• Votes

    6

    Vacation and Sick Custom Rate Formula

    Allow for a Custom formula for vacation and sick time accrual and the option to select which payroll items it can be calculated on. We need to be able to cap the amount ...
  • Votes

    14

    Check Stub Area

    Open the check stub area up so we can custom format to our needs. We have wasted space on our check stubs. Ability to change font sizes and fields would be great.
  • Votes

    4

    Ability to review AP and AR batches prior to posting for Errors

    I like to review documents prior to posting for errors. Unfortunately everything is directly posted. Then you can waste a lot of record numbers correcting employee ...
  • Votes

    2

    AP Header Adjustment Needed

    Move invoice date information under invoice #. This would streamline the entering process. Also have Batch # at the top. At the bottom is cumbersome to have to go to ...
  • Votes

    39

    Report Writer

    Rebuild the report writer to be more user friendly and allow for more custom report and names. 20 reports is just not enough spaces.
  • Votes

    1

    Allow Sub Accounts for Cash Accounts

    We use sage for all our construction needs, but also grant tracking needs. Need to be able to have cash post to sub accounts like the rest of the balance sheet accounts.
  • Votes

    2

    Allow Check Register to pull by Record #

    Allow the check register to pull by record # and AP Batch #. Would be very helpful rather than everything on the report for the month, or everything for that day.
  • Votes

    1

    Payroll Record Screen - Add column showing period posted

    Please add the period posted column to the payroll record screen.
  • Votes

    3

    Prenote and print check same time

    Please allow a payroll or AP check to be printed when someone/vendor is setup for prenote direct deposit. Shouldn't have to create the bank file, then go back edit the ...
  • Votes

    3

    Bank Reconciliation - Suspense Items & Reports

    Please create a way to record suspense items in the bank reconciliation area. Enter amounts that do not affect the General Ledger. This is needed when completing the ...
  • Votes

    2

    State Unemployment option to include Sick Leave

    Need to allow us the OPTION to include sick leave when calculating state unemployment. We give sick leave but it is a non-qualified plan. All sick leave hours count ...
  • Votes

    8

    Old Computers Still In (database administration > toolbox > dashboard ...

    We have duplicate computers in (database administration > toolbox > dashboard > network configuration Show More Info) and computers that we have not had for a couple ...
  • Votes

    25

    Cost Code Record Line Limit too Low

    We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.
  • Votes

    2

    12-4 Email Capability

    It would be extremely helpful for the Email feature to be available (currently grayed out) when printing a PO Receipt report. Extreme time waste to print to .pdf then ...
  • Votes

    6

    5-1-7-31 and Certified Payroll Form are legally incorrect.

    The Fringe Paid In Cash portion of the Rate of Pay is only listing the max. fringe rate, not deducting for any fringe offset amount in the payroll record, causing the ...
  • Votes

    2

    Allow 5-1-4 State Tax Report to be scheduled.

    The Federal Tax Report can be scheduled, why can't the State report?
  • Votes

    4

    Consolidated Credit Card Receipt Rows

    We do not enter credit card charges as individual receipts, we create one receipt with multiple rows listing the transactions, using the Description to identify the ...
  • Votes

    6

    Invoice Defaults should include Subaccount

    On the Invoice Defaults tab in 4-4 Vendors we can preset the Leger Account and several other codes (Cost code, Cost type, etc.). It would be extremely helpful if we were ...
  • Votes

    1

    permits you to change the default or custom report's filenames to ...

    Permits us to change the default or custom report's filenames to desired default format especially when we want a filename with our business name and/or departments. For ...
  • Votes

    4

    Please add another e-mail program other than Outlook - our family of ...

    No one in our company uses Outlook - we use Google Mail - so only being able to connect to Outlook makes the e-mailing out of Sage literally useless. Please add this!