• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    21

    Make the Employee Setup Grids larger

    Please make the grids which you see in the Employee setup (Pays, Deducts, Fringes, and Taxes) larger currently you only see a very limited column, Make it larger so you ...
  • Votes

    1

    The bank is requesting a value other than 1 in front of the Federal ID ...

    no additional details other than what's in the summary above
  • Votes

    1

    Delete imported batches in Accounts Payable

    Accounts payable module is the only module that does not have the ability to delete imported batches prior to posting. Instead, I have to post incorrect batch and then ...
  • Votes

    10

    Restrict user access to specific Bank Accounts

    In Record level security under CM Bank Account tab that list Bank accounts and Security ID level. Currently is available for reporting purposes, would like to see it ...
  • Votes

    23

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    147

    Payroll needs a wages change date

    For wages that change, we should have a field for a wage rate change and date.
  • Votes

    34

    Enlarge Deducts entry Screen on Employee Setup

    Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...
  • Votes

    48

    User Friendly Text Size

    The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...
  • Votes

    2

    hard stop when accounting date is a closed month

    don't let user make entries in modules in closed months.
  • Votes

    2

    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 ...
  • Votes

    1

    Payroll update for Deemed Roth Approach effective 1/1/2026

    Effective 1/1/2026, per the Secure Act 2.0, 401k catch up contributions have to be made on an after tax basis. Will Sage be doing an update to accommodate the Deemed ...
  • Votes

    1

    California Sick Pay Hours Accrual for Check Stub

    Showing the accrued hours for California sick pay on the employees' check stub is a legal requirement. The only current option is to place the accrual in the deductions ...
  • Votes

    9

    AP - Vendor Setup - Discount Date Calculation

    Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.
  • Votes

    29

    Add inactive checkbox in PR Pay IDs

    We no longer use some Pay IDs and would like to be able to mark them inactive.