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Votes
1
When in project management, I would like to be able to have the scope ...
A large screen would be more productive and make the user able to setup the contract without having to go back and forth to make sure information is being distributed ...by: LOLITA D. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | 2 Project Management
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Votes
2
Ability to add the “Vendor Address” field to the top of the AP check ...
Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...by: Alicia D. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Other
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Votes
1
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | about a month ago | Last activity about a month ago | Status changed about a month ago | 0 Setup / Environment
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Votes
2
Direct Deposit Notification Regeneration
We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...by: Greg N. | about a month ago | Last activity 23 days ago | Status changed about a month ago | 6 Payroll
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Votes
1
AR Aging Report - Printing Attachments (notes)
When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...by: Gina R. | about a month ago | Last activity about a month ago | Status changed about a month ago | 8 Reports and Inquiries
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Votes
1
pay rate table searching
So far in just June we have added 100 jobs to Sage. Each job has at minimum 5 pay rates. That means I have thousands of pay rates in the Pay Rate Table. Each time the ...by: Gina R. | about a month ago | Last activity about a month ago | Status changed about a month ago | 6 Payroll
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Votes
2
Detailed User Activity Log
The Log currently only shows when someone login in/out, and starts and stops applications. We need a detailed user activity log where you can see what users actually did ...by: Brian R. | 2 months ago | Last activity 23 days ago | Status changed 2 months ago | 0 Setup / Environment
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Votes
1
Error messages/ Warnings
Need for error messages/ warnings: If I enter a date later (greater than) the period end date, I get a warning. Why do I not get a warning if I enter a date before the ...by: Steve D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 6 Payroll
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Votes
4
Expand the Enter Checks window in Payroll
In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...by: Steve D. | 2 months ago | Last activity 28 days ago | Status changed 2 months ago | 6 Payroll
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Votes
1
Import to Employee Setup - Deducts Table
Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...by: Miranda B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 6 Payroll
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Votes
1
Import to Employee Setup - Pays Table
Create a process that allows for imports to the employee set up - pay tables. All fields would be nice but specifically Pay ID & Amount fields. This would be very ...by: Miranda B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 6 Payroll
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Votes
1
Service Management - Add column for State in Customers view
The Service Management "Customers" view does not have a column for the State like the "All Locations", "Jobs", and "Vendors" views do.by: Roger D. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 3 Service Management
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Votes
2
Do not show terminated employees in Sage Paperless F4 lists
Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...by: Sara F. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | 0 Setup / Environment
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Votes
2
Do not show inactive vendors in Sage Paperless F4 Lists
Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...by: Sara F. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | 0 Setup / Environment
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Votes
3
Make headers BOLD
In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...by: Merritt R. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Other
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Votes
2
Minimize Pages Used in Printing
Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...by: Kellie M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | 8 Reports and Inquiries
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Votes
4
Deleting large batches
it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...by: Jessica E. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Other
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Votes
1
Include transaction batch # and journal/source ID on printouts
I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...by: Tammy U. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | 8 Reports and Inquiries
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Votes
2
Paperless needs an "Approve & Route" button
Our project managers review invoices that they would like routed to someone else that is not specified in our routing rules but if they use the route button, the invoice ...by: Madisyn D. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | 2 Project Management
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Votes
2
Unit Based Contract Billing
On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.by: Roger S. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | 2 Project Management
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