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Votes
1
Inculde 401K Match iin the Certified Cash Fringe Rate
401K is marked as a certified fringe in Setup fringes but is not included in the certified fringes hourly rate calculations. This causes an over calculation of the cash ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Shade the Exemptions on the Employee Entry info tab if use W4 amounts ...
If the Use W4 check box is selected on the Entry Info tab of the Employee Setup. Shade the exemptions box. This box isn't used if the Use W4 checkbox is selected anyway, ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
When linking a Change Order to a Contract item, have and option to ...
We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
pop up window content size - "complaint!"
When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...by: Bryan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Sage Paperless Construction Rejected Invoices
Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allow Retainage GL Acct to be Changed from Adjust Receivables
When I open the distributions for an invoice via Adjust Receivables, I can alter the primary Debit (AR) and Credit (Revenue) GL account numbers, but not the original ...by: Hal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
I would like the ability to enter reimbursements into service ...
Our technicians often purchase material or have to pay for parking and need to be reimbursed but there is no spot for entering a reimbursement in posting time for service ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Sage 300 CRE AP - Have Expense Allocation populate invoice ...
Please have the descriptions for each line item in an Expense Allocation populate the respective description fields in the distribution breakdown of an invoice rather ...by: Russell H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Sage 300 CRE PR - Time Entry ability to use +/- keys to change date ...
This was a feature in another accounting software I have used in the past and it would greatly increase the speed of data entry when an employee is at one job and one ...by: Rachel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Be able to run a vendor history as a general report option
This should be a report under the payables function to be able to run a detail vendor historyby: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Ability to report Sub Job information directly in MyAssistant
I have been told that the only way to report financial information by sub job is through Crystal Reports. It would be more helpful to report on sub job information ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
6
I wish the scroll button on the mouse worked in the checking register.
I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
AR Create invoice Adjustment From Cash receipt
A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...by: Rush S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Reopen purchase orders
Please allow us to reopen purchase orders in SM to correct any issues. We can then repost to Accounting, and it will update in Sage.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Please have the PA Certified Report, PA LLC-25, pull the correct ...
On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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