-
Votes
14
customization of toolbar size
First, I agree with everyone who has already suggested the ability to change font styles/sizes without having to do it globally in the operating system. On a related ...by: Mike L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
26
Track pay rate changes
I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...by: Mercy A. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 6 Payroll
-
Votes
178
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
-
Votes
182
I think you should be able to Merge Vendors.
There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...by: Karrie S. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Other
-
Votes
5
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity 9 days ago | Status changed over a year ago | 1 Financial Management
-
Votes
6
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity 9 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
In Accounts Payable - add an ACH Remittance email address within the ...
We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...by: Virginia F. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Other
-
Votes
61
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 9 days ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
add a tool to recalculate vendor totals similar to the Recalculate ...
Please add tool to recalculate vendor totals similar to the Recalculate 1099 Totals tool. Currently, if you do not close the year in AP on December 31st, any transactions ...by: sharon w. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | 1 Financial Management
-
Votes
7
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. | 10 months ago | Last activity 23 days ago | Status changed 10 months ago | 6 Payroll
-
Votes
9
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | over a year ago | Last activity 23 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Employee Setup - Legal Identification Expiration Dates
Payroll - Employee Setup - We need to be able to enter I-9 Form Identification Expiration Dates so that we can either get notified when an employees ID's (Passport, ...by: Lisa D. | 6 months ago | Last activity 23 days ago | Status changed 6 months ago | 6 Payroll
-
Votes
132
Allow us to make employee records inactive
In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.by: Mary Kay C. | over a year ago | Last activity 23 days ago | Status changed over a year ago | 6 Payroll
-
Votes
1
running total when entering change orders
when entering change order have an area to see the running total of all the items so you know what the total is prior to printing. right now you have to go into each ...by: marco s. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | 7 General Enhancements
-
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 23 days ago | Status changed over a year ago | 6 Payroll
-
Votes
6
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 23 days ago | Status changed over a year ago | 6 Payroll
-
Votes
82
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 23 days ago | Status changed over a year ago | 1 Financial Management
-
Votes
1
add area specific to change order after it was created
In job cost to be able to go back into a change order after it was created and to be able to add an area specific to it.by: marco s. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Other
-
Votes
3
why cant i view invoice proof on a quoted job?
why cant i view invoice proof on a quoted job? i just like to see how everything will look when i send it out before i create the invoice.. why edited the ...by: Chris R. | over a year ago | Last activity about a month ago | Status changed over a year ago | 3 Service Management
-
Votes
2
Technician notes in order from Oldest to newest.. they currently show ...
When technician enters notes in the work order they show up in the invoice from newest to oldest (top to bottom) this doesnt make sense for the customer to read how they ...by: Chris R. | over a year ago | Last activity about a month ago | Status changed over a year ago | 3 Service Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
