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Votes
4
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Payable
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Votes
29
Service Contract on Work Order
WHO: HVAC and Plumbing Contractors that have clients with schedled maintenance service contracts WHAT: On the Work Order, create a new field called Service Contract. ...by: Barbara T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
13
Compensation Report Email
Payroll Checks 5-2-4, Report 22 Payroll Checks ~ Direct Deposit - Option to print Compensation Slip 5-2-7) with the check print (which is basically the standard Payroll ...by: Kathy G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
18
Paygroups - Disable having to save before entering benefits in ...
All prior versions of Sage let you add the benefits section into the paygroup before you had to save. Now you have to enter the new paygroup, save (which closes out the ...by: Alicia T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
7
Set default retention for a vendor at 4-4 vendor level
I'd like the ability to assign a default retention percentage at the vendor level, so whenever an invoice is entered against a specific vendor, retention is automatically ...by: Tyson T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
12
Correct comp code on posted payroll records
Add the ability to correct comp codes on posted payroll recordsby: Kassandra B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
7
Expand paygroup description max characters limit
We would like to be able to enter longer descriptions for paygroups.by: Martel R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
6
show amounts deposited to accounts on payroll stub
Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...by: sheri p. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Receivable
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Votes
6
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Payroll
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Votes
1
Idividual Module Period Close
I would like to see an update that allows for individual module close at period end rather than locking the entire period at once. For example, on the last day of the ...by: Justin R. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Other
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Votes
4
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Payroll
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Votes
3
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Review and Reporting
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Votes
3
Use Tax vs. Tax Paid at Source
When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...by: Kelly J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Paygroup Sort
Would like to be able to sort by all columns, not just paygroup #. We used to be able to.by: Michelle C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
2
In 4-7-3 we need to be able to scroll backward as in 6-3 Job Costs. ...
In Job Costs (6-3) we can scroll forward and backward. Some of the fields in Job Costs (6-3) are editable even after being saved such as cost codes and cost types. It ...by: Kelley O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Code Sage 100 to work on ARM based chips
With the advancement of technology ARM based chips are becoming more popular and common in laptop computers due to their increased energy ratings. Many manufacturers are ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Make Client Short Name the DEFAULT for 4-2 AP Invoice Vendor field
Often times Vendor names begin with the city name, so only the first one in the list populates or we have to go in every time/multiple x per day to select the correct ...by: Nicole B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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