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Votes
4
FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...
IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...by: LORI B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Allow unapply of applied customer credit
Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...by: Hannah R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
5
update certified pay rate table
It would be very helpful to have a location to update certified payrate tables without having to update each line on each job.by: Cory M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 6 Payroll
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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. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 6 Payroll
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Votes
11
AP Generate Electronic Payments Options should pull from CM Bank ...
For people with multiple bank accounts: We have almost 50 bank accounts and every time we want to generate electronic payments in AP, we have to manually enter the ...by: Alexandra C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
7
Allow us to add a cost code or category to a job on the fly when ...
Perhaps add a check box to AP Settings to allow us to add Cost Codes/Categories during Import Invoices.by: Mary Kay C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 1 Financial Management
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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. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | 0 Setup / Environment
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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. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | 0 Setup / Environment
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Votes
7
Payroll - change employee set up misc info tab last cheque amount to ...
Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...by: Shelly B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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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. | 7 months ago | Last activity 7 months ago | Status changed 7 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. | 7 months ago | Last activity 7 months ago | Status changed 7 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. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 3 Service Management
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Votes
7
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
12
Inactive Vendors appear on the Vendor List in AP Task Enter ...
Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Checkby: Judd S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
13
Making vendors/customers inactive
The system shouldn't let someone make vendors and/or customers inactive if they have outstanding payables or receivables. Also, you should be able to limit who has access ...by: Tanya T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
10
Allow for inactive pieces of equipment in EQ`
Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.by: Jeanette M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
5
In Paperless, have an option to exclude Inactive Vendors from the ...
In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...by: Mary Kay C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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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. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Other
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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. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | 2 Project Management
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Votes
2
I need a report that shows labor and fringes that are sent to Job Cost ...
Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...by: Gaylene W. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | 6 Payroll
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