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Votes
1
Pay period selection on compensation tab
When you have entered new pay rates on an employees file it is possible to move the pay period selection on the compensation tab and change it by scrolling with your ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
reprint cash receipts
It would be helpful to have the option to reprint cash receipts, customers always seem to lose or misplace them.by: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Customer aged report
Please create a combined customer aged report that is just a summary of the totals customer owe, that does not list all jobs just summary of the total, current, 30days, ...by: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
3-3-1 cash receipt - ability to reprint for customers that have ...
need to reprint receipts for customers that have lost or misplaced them. We always offer to reprint an invoice with zero balance but some customers just want the receiptby: Tanya L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Payroll - ability job cost payroll record to other instead of labor
We need to be able to cost code items that are being processed through payroll to a job cost type other than labor.by: Arlene C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
When entering a batch of payable invoices for same vendor, there's ...
This should save time in data entry of payable invoices.by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
provide a way to delete old equipment revenue
we have a lot of old equipment revenue records from many years ago. we need to delete them.by: Becky J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
6
Select a/p invoices by job # and phase
Selecting a/p invoices for payment based on the Phase # would save a lot of time. We can select job cost by phase, so the data is available. Currently we have to go to ...by: Becky J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Ensure that when importing credit card receipts debits = credits.
So often I find audit errors due to credit card receipts being out of balance. Likely due to taxes, but annoying to fix.by: Teresa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Job Costs for Import Credit Cards
When importing credit card purchases, the GL cost is before tax, correct, but the job cost includes the HST, incorrect. The reconciliation is a nightmare!by: Teresa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Add the ability to view, by user, what entries have been modified in ...
Instead of going record by record to see who made Sage entries or modifications, a way to see exactly what entries were made by a specific user, would not only be a ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
PO numbers in consecutive order per job
Currently PO numbers populate per "company". So i am have 1200 PO's for my project and there is nothing consecutive about the list for that project.by: scott b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Employee Payroll Calculation for Additional Medicare
You need to add a Payroll Calculation for the Federally mandated Employee Additional Medicare Tax subject to gross wages in excess of $200,000.00.by: Alayna A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Bank reconciliation needs to be able to work with Microsoft Edge,
Bank reconciliation needs to be able to work with Microsoft Edge, not just Internet Explorer. It is frustrating that it is requiring an outdated browser to connect to ...by: Darla Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
The "Esc" button used to close out windows. Now it does not. Bring ...
You used to be able to hit the "Esc" button to close out the windows in Sage. Now that button does not do the trick and I have to actually clink the "X" to close the ...by: Parrish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Vendor files - update warnings/tax rates/discounts for multiple
Have the ability to update multiple vendors in a grid rather then individually for Warnings, tax districts, discounts. Sage update effected 1000's of vendor files ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Sales tax - Tax Districts vs Use Tax - lost functions
Under the new tax districts add the ability to allocate to multiple accounts and separate line items With the Sage upgrades to the use tax function, we are restricted ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
We would like an enhancement to the purchase order module (6-6-1) in ...
We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
I would like to request that an enhancement be made to the number of ...
Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an ...by: Debra L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Security Levels - Hide Sub-levels
When locking the main menu level in security to specific users, it would be nice to limit the groups visible in the sub-level choices to only those groups that were ...by: Shawna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
By Category
All Categories- Accounting Reports (124)
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- Other (276)
- Payroll (718)
- Project Management (391)
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