• Votes

    4

    Allow a user to turn off the warnings for every GL posting that is in ...

    Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...
  • Votes

    5

    Payroll Module should allow you to void a series of checks

    Re: Sage 300CRE - Payroll Module Recommendation to have the option to void one payroll check or a series of checks.
  • Votes

    4

    Vendor Flag For Vendor that has EFT Payment Debit to Our Account

    Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...
  • Votes

    2

    under Enter Time, allow SAL employees time to be calculated by the ...

    under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...
  • Votes

    48

    have a field in employee setup for drivers license number

    We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set up
  • Votes

    8

    When multiple companies are set up let us change the default desktop ...

    We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...
  • Votes

    7

    Have "Paid" on an AR invoice

    In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!
  • Votes

    61

    Make your windows work better for large monitors.

    I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...
  • Votes

    6

    Switching to another company

    For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...
  • Votes

    47

    I would like be able to archive old bank accounts in CM.

    I would like be able to archive old bank accounts in CM.
  • Votes

    21

    Allow us to print an electronic signature on Payroll checks

    Store electronic signatures to print out on Payroll Checks during "Print Checks".
  • Votes

    28

    Employee ID Change

    We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...
  • Votes

    29

    E-File State Reporting Should be free.

    AAtrix should not be forcing us to pay to file our state quarterly taxes, this service is free online. We should be able to run our quarterly reports, save them and ...
  • Votes

    22

    Vacation/paid time off accrual tracking and reconciliation

    The system needs to have the ability to have a rate table by date in the employee setup so that pay increases can be used to calculate vacation/paid time off accrual ...
  • Votes

    15

    Send PR stubs via email in lieu of US Mail

    In the setup for each employee have an option to have an email address to send each weeks PR stub to if completed otherwise it prints.
  • Votes

    60

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...
  • Votes

    37

    In PR, ability to set a (future) effective date for employee payroll ...

    To include date field in the employee setup - deductions and fringes to start the deduction or fringe on specific future date.
  • Votes

    5

    Ability to change Company Entry Description_ACH

    Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...
  • Votes

    5

    Ability to change Company Name in an ACH

    Currently the Company Name in the Batch Header Record pulls from Company Settings > General. Our Development departments want to see the name one way and our Cash ...
  • Votes

    53

    Make PDF the DEFAULT printout format instead of .prn

    Abandon the .prn file format which is not easily shared with users who don't have SAGE.