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Votes
3
PR allow ability to have 27 pay periods on pay group
Currently the option for pay periods is not available for years where there will be 27 pay periods and not 26 pay periods (for Biweekly calculations). This situation can ...by: Gaylene W. | 4 days ago | Last activity 2 days ago | Status changed 4 days ago | 6 Payroll
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Votes
11
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. | 7 months ago | Last activity 2 days ago | Status changed 7 months ago | 6 Payroll
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Votes
66
The ability to maximize the screens so the font is bigger and then ...
This enhancement should happen as soon as possible. It is not efficient as is. It is also hard on the eyesight. It doesn't make sense to have to use arrows with ...by: Rhonda M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
176
Font Sizes / Window Sizes
Please fix the system so that font sizes are customizable and window sizes can be expanded. Many windows are not expandable, and those that are only expand the window, ...by: Siri H. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Other
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Votes
44
Reprint Pay Check and Direct Deposit Paystub copy as a canned report
This is a frequent item and should be a canned report please.by: Erin A. | over a year ago | Last activity 4 days ago | Status changed over a year ago | 6 Payroll
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Votes
52
Pays and Deducts windows expand
Make the Pays and Deducts windows able to expand so you can see all info in one screen and not have to scroll.by: Siri H. | over a year ago | Last activity 4 days ago | Status changed over a year ago | 6 Payroll
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Votes
37
Job Setup
Need to be able to navigate Job Setup with keyboard as before. Now when I want to close a job, I need to type the job number, grab the mouse, move it over to the status ...by: Kelly L. | over a year ago | Last activity 4 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
34
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Other
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Votes
48
payroll garnishment payment invoices automatic input to ap
Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...by: Dona H. | over a year ago | Last activity 4 days ago | Status changed over a year ago | 6 Payroll
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Votes
5
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. | 6 months ago | Last activity 4 days ago | Status changed 6 months ago | 6 Payroll
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Votes
4
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | about a year ago | Last activity 7 days ago | Status changed about a year ago | Other
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Votes
9
Resume Active Development
There are many reasons why folks might not want to move to a cloud based system. This idea is for Sage to resume active development of 300 CRE so the myriad ideas that ...by: Joshua M. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | Other
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Votes
1
Reprint Posted Checks
A customer called in today to ask if there was a way to reprint a posted check in payroll. Not from the usual aspect of replacing a lost or damaged check (void and ...by: David C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | 6 Payroll
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Votes
2
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. | 7 months ago | Last activity 7 days ago | Status changed 7 months ago | 6 Payroll
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Votes
23
Office 365 Compatibility needs to be established and maintained for ...
Sage products, like Timberline/SAGE 300 CRE should be compatible with Microsoft's office flagship product, O365 2013 & 2016. Currently none of the versions of the ...by: Dale F. | over a year ago | Last activity 7 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
9
Cash Management - Make a way to import cleared ACH and deposits like ...
Cash Management - Make a way to import cleared ACH transactions subtractions and additions and deposits like we can for import cleared checks. This would save customers ...by: Erin A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: Mary Kay C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | 6 Payroll
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Votes
6
PR allow employee setup templates to copy when setting up an employee.
If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.by: Erin A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | 6 Payroll
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Votes
25
Add a utility that lists active Users and modules open so we can ID ...
When closing job cost and GL we often get a message that the files are open but there is not an easy way to see who is still active. MAS 90 has an icon you could click ...by: Mary M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | 0 Setup / Environment
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Votes
41
Ability to email Direct Deposit Stubs (and even check stubs) via ...
By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...by: Christine M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | 6 Payroll
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