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Votes
1
6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...
Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...by: Edwin B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
1
5-1-5-96 vs 5-1-5-21 Workers Comp Report
There might have been an update to 5-1-5-96 for Washington because it is now including sick, vacation, and bonus hours. The Department of Labor and Industries excludes ...by: Alice M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
1
Duplex Printing in Batch Seperated by Invoice
I love that Sage has a Duplex option, however when you are printing a batch its printing all as if a single report so one invoice might be on the front and another on the ...by: Pam Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
1
Pull labour charged to a work order into billing with materials
It would be helpful to have the option to pull in labour and materials charged to the work order - whether the labour is on the work order itself or through daily payroll ...by: Pam Z. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Service Receivables
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Votes
1
No Option to set Garnishment Max to calculate based on Disposible ...
We have the disposible earnings box checked Calculation type set to Disposible Income but these do not make a difference in the calculation on the employee pay ...by: Rhonda B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
1
Unable to Pin Custom Fields in windows 3-2,4-2, 11-2
Pin option is hidden when the Sage window behind it is maximized. Is there a way something can be added to the program to let the user know that they need to make the ...by: Edwin B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
1
The print button was relocated on the 6-6-1 Report Printing screen. It ...
Muscle memory for 15 years is destroyed becuase of this small change. Can it bemoved back?by: Benjamin F. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Project Management
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Votes
1
Add to the 5-2-2 look up criteria
There need to be more options in the look up criteria in 5-2-2 Payroll Records - Position would be helpful to add.by: Heather T. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll
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Votes
1
Paygroup detail with piece rate should print on paygroup portion of ...
I'm using a piece rate pay type with paygroup. I need the paygroup information to print on the paystub (like other paygroups do).by: Christina L. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll
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Votes
1
Zoom In Options
Having a database that follows the WCAG or WAI accessibility guidelines would benefit those with visual impairment as well as the older demographic. Looking at a screen ...by: Monica M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
1
ACH Number Inclusion and Summary Page
Request 1 (4-3-7-21 Report): Please include the ACH Number in the report the same way check numbers are displayed. Example format: “ACH Payment Receipt: ACH 20001” ...by: Shannon D. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
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Votes
1
pay calendar CAD 27PP
Sage should have a payroll calendar that you can create for your pay groups. Some groups can be monthly (12), some bi-weekly (26) or bi-weekly (27), weekly (52) or ...by: Nadia B. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
1
10-3 Schedules RECAP
When you open 10-3 Schedules and select the RECAP. It only allows you to scroll up and down on the Job List. Which, in the end, doesn't allow you to view the actual ...by: Benjamin P. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Scheduling
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Votes
1
Federal Overtime Pay Qualified for Non-Standard Work Week Only
The current Queries in Menu 5-2-2 work only for Work Weeks starting with Sunday or Monday so any other work week start has zero Qualified Federal Hours And the W-2s have ...by: Phyllis B. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Payroll
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Votes
1
Need Cost Code Security
Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes. Reason: If a cost code is linked to a non-direct ...by: Edwin B. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Project Management
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Votes
1
12-2 More Status and Packing list Features
Under 12-2, add a 5th status of “out for delivery” or give us the choice to name that 5th status. In 12, combine multiple Stock On Hold allocation records onto a ...by: Rick S. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Inventory
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Votes
1
The option to include/exclude Change Orders in 3-Review status should ...
The option for users to include/exclude Change Orders in 3-Review status should be added, similar to how we can include or exclude COs in 2-Open status. We do not want ...by: Adrianna C. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Project Management
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Votes
1
1 click for charging CC Fee to Customers if they choose CC payment ...
Due to the rising CC processing costs we would like a 1 click option if a Work Order customer chooses to pay us with credit card. Currently we have to manually key in ...by: Will B. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Service Receivables
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Votes
1
User ID for partial service invoices should be the user who actually ...
Currently, when you create a partial invoice in the service receivables module, the user id for the partial invoice record is shown as the same user who created the ...by: Nate K. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Service Receivables
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