• 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

    5

    Allow batch Delete/Voids in Payroll

    Understandable so, there is no option to delete or void batches of checks in payroll. If someone does this maliciously or on accident, its bad news for the payroll ...
  • Votes

    9

    Payroll- show totals hours entered on entry screen

    would like to see total hours on entry screen
  • Votes

    4

    Allow Dark Theme / Use Windows Current Color Scheme

    A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...
  • Votes

    1

    When in project management, I would like to be able to have the scope ...

    A large screen would be more productive and make the user able to setup the contract without having to go back and forth to make sure information is being distributed ...
  • Votes

    22

    ability to change customer on an invoice

    customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.
  • Votes

    6

    Project Management - Increase Job Scope Field Character

    PJ- Job Setup Scope Tab, please increase character limit from 1,000 to 5,000. 1,000 is not sufficient to include full job scope.
  • Votes

    8

    Project Management > SETUP > JOB > Site/Contacts ADD A FIELD

    Can you please add the ability to add EMAIL Address to the JOB CONTACTS Box. This screen would be more useful to Project Management if you could export the contacts on a ...
  • Votes

    4

    Email address to submit support questions

    I would like to request an enhancement that allows users of Sage to EMAIL their question/issue to Sage Support. Today, it seems ridiculous to not be able to email ...
  • Votes

    1

    Display sales tax rate during job setup

    When setting up a taxable job it would be helpful if the tax rate would show to allow verification of the tax rate. This would be especially useful to verify the accuracy ...
  • Votes

    4

    AR Customers - store prior year billing totals by year for 10 years

    We'd like to have the total billed ytd, prior year 1 billed, prior year 2 billed, prior year 3 billed, prior year 4 billed, etc. to 10 prior years stored in the AR ...
  • Votes

    2

    In Vendor setup when entering the tax id number in the "Recipient's ...

    The way Sage is set up now, if I want to use Misc. Compliance Items in Vendor Setup in order to track W-9 receipt, i have to input the W-9 information in 2 locations; ...
  • Votes

    1

    Support for Native Cloud Deployment

    As more companies move servers to the cloud, sage need to develop a client that works with that new paradigm. The only currently supported configuration is to use Citrix ...
  • Votes

    2

    Automated Imports

    Allow import files to be scheduled or pushed instead of the manual process it is now. We have a growing number of systems that generate data for AP and AR. We manually ...
  • Votes

    2

    In Cost based billing, we need to Bill retainage/Hold Retainage/show ...

    Our client needs to be able to handle retainage for each contract item the same way we handle retainage on a contract based invoice. We are coming from Maxwell. We ...
  • Votes

    1

    PR - make possible to make reimbursements taxable above IRS determined ...

    Make the Reimbursement pay type have the ability to indicate if it is for Lodging, Meals & Incidentals or just Meals & Incidentals and it could tax it appropriately.
  • Votes

    5

    PJ Change requests - allow replication of previous change request. we ...

    Each month we create a change request for one of our jobs that actually zeroes out. We have to create this change request each month. It would be extremely beneficial ...
  • Votes

    2

    Ohio Prevailing Wage Report for employees

    Required by State of Ohio, Department of Commerce, http://www.com.ohio.gov/dico/, page 3. "Before employees start work on the project, supply them with written ...
  • Votes

    1

    Add State Reconciliation reports ability to add to My tasks.

    The ability to modify the Quarterly forms, or run the Quarterly forms from the My Tasks menu on the Desktop is missing.
  • Votes

    2

    Allow to restore invoices in open period when voiding a check

    When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go ...