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Votes
3
Do not allow Purchase Orders with invoices applied to them to be ...
We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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?by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Delete progress billing after it has been submitted
If a progress billing is made by mistake or with the wrong job is selected and then submitted that progress billing just sits in that limbo land forever. I would like a ...by: Allyson R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
1
WIP Verification Checkmark - Admin Lock
We continuously see the check mark coming off this box and it causing serious recording errors as a result. It is so bad that we have implemented a calendar reminder for ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Allow an alternate GL Control account for S/R customer deposits
Currently, using the "Deposit" entry on a Service Receivables Work Order creates a "credit memo" in Service Receivables. The Debit account can be specified when setting ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Combined AR/SR aging reports; add selection criteria for due date
Add selection criteria for Due Date to the Combined AR/SR Aging reports; OR create new versions that can be printed with a selection to only show invoices of a certain ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Please add Additional % withholding option to employee W-4 tab
Employees are only allowed to add additional dollars to Federal and State tax withholdings. Please add an option to add an additional % of gross wages to both Federal ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Please add to the 5-2-1 employee records in the US edition a field ...
There needs to be a quick glance of year to date sick time used available on the Employee Record under 5-2-1 "compensation" tab that shows the Total YTD amount of sick ...by: Josephine C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
4
Please add to the 5-2-1 employee records in the US edition a field ...
There needs to be a quick glance of year to date sick time used available on the Employee Record under 5-2-1 "compensation" tab that shows the Total YTD amount of sick ...by: Josephine C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
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Votes
1
Expand the API to include Report Processing
It would be extremely handy to send a report number and appropriate report criteria to the API and then have it trigger a report that gets emailed. This would be far ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
10
Service Receivables Billing Rates
Add functionality to Service Receivables to be able to apply different billing, markup and overhead rates for materials to different clients. Be able to apply T&M ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Service Receivables Billing Rates
Add functionality to Service Receivables to be able to apply different billing, markup and overhead rates for materials to different clients. Be able to apply T&M ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
How to make Overtime pay kick in
Overtime pay rate should kick in automatically after certain number of hours/day/line. So if i put 10 hours on a given day, it should calculate 8h@regular pay, and ...by: Engy a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
vendor's part number
Please allow that part # and vendor price to be imported to new columns on the PO when issuing a PO to a preferred vendor. I was told it is currently just for reference ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
choose multiple transactions at the same time
Should be able to select multiple transactions in the bank per one transaction in Sage. Currently you can only do the opposite.by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Ability to Modify Report 5-1-2-41
Please give us the option to modify report 5-1-2-41 for numerous reasons.by: Eryn D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
6
Add color invert as a color scheme or theme
By the end of the workday, I can't read the numbers when using Sage. For my other programs Windows invert works really well to reduce eye strain, but it doesn't affect ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
You should be able to run a labor cost with a date range, once the ...
When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them togetherby: Lynne C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
5-2-2 Payroll Entry - Enter information once and information copies to ...
In Sage 300, when entering payroll for an employee who worked on the same job for the same number of hours each day, you can enter 999 in the date field on the first line ...by: Stacy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
6-11-4 link on the 3-5-Job Screen
There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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