• Votes

    3

    Budgets should roll up all subaccounts

    Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...
  • Votes

    3

    Allow the use of decimals in the bid item #s

    It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...
  • Votes

    3

    Increase the parts quantity in the assemblies from four decimal places ...

    Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...
  • Votes

    3

    Reimbursements added to Payroll

    It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...
  • Votes

    3

    Disable the ability to create an invoice in PAID status

    We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...
  • Votes

    3

    Make Admins Subject to Security Permissions

    Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...
  • Votes

    3

    Prompts in Query and Report Creation

    Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.
  • Votes

    3

    Make jobs archivable & closable once they have been fuly invoiced & ...

    Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...
  • Votes

    3

    Send Rejection Emails directly from Simple Time App

    Our Time Reviewers do not have access to Sage, they approve and reject time from the Simple Time App, it would be nice if the rejection email could be sent directly from ...
  • Votes

    3

    vacation available on paystub

    Would be awesome if the paystub could include the vacation available.
  • 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 ...
  • 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 ...
  • Votes

    3

    Sage Simple Time

    I'd like the see the ability for users to review total hours per job for each pay period. At the moment, the user must flip through 10 days of hours to confirm the number ...
  • Votes

    3

    When printing a paper check give option to email paystub too

    I would like to be able to have the option to email the paystub to an employee even when printing the check. I work remotely and use Chase Bank to send employee's ...
  • Votes

    3

    Customize My Menu - Unselect All Button

    When you click the Customize My Menu button, everything is automatically selected. Please add a clear all or unselect button. I would be much easier for some people to ...
  • Votes

    3

    Insurance Information & OSHA Certifications

    When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...
  • Votes

    3

    RF Inventory real time automation

    please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...
  • Votes

    3

    Allow Users to Close AR/AP/GL independently

    Allow users to close the month for AR, AP & GL seperately. Usually, you complete all AR billings within a couple of days after the last day of the month so you want to ...
  • Votes

    3

    Would be helpful if 'Equipment Number' could start with a '0' and ...

    Some of our equipment numbers begin with a zero. It would be nice if they could be entered this way in Sage. Also - we have equipment with attachments and a hyphen ...
  • Votes

    3

    In the Purchase orders you cant copy, delete and paste in the created ...

    This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...