• Votes

    2

    Add ability to lock filing status and number of exemptions in payroll

    Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.
  • Votes

    2

    GL budget amount fields too short in entry screen

    The database allows for 17 numeric characters in the GL budget amount fields. But when manually entering or importing a budget, only 11 characters are allowed. A 100 ...
  • Votes

    2

    Allow for auto-reversing JC entires, similar to auto-reversing GL ...

    This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.
  • Votes

    1

    EQ-Import Cost & Revenue Rates

    Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...
  • Votes

    8

    Allow changing order of A/P invoices by date instead of invoice number

    When I pull up an A/P vendor inquiry I would like it listed by invoice date.
  • Votes

    2

    Standard Payroll Inquiries - EE Setup

    Standard Payroll Inquiries to include Inquiries that will pull a list of what is set-up in the employee's pay, deduction, fringes, taxes, state.
  • Votes

    1

    Standard Payroll Inquiries - Fringes & Burden

    Standard Payroll Inquiries that will pull not only liability account information for the fringes but also the burden expense account
  • Votes

    5

    Financial Statements without use of other software

    How about basic financial statements in excel without having to use Office Connector? It's great to have these in PDF/Crystal form, but we should be able to extract items ...
  • Votes

    1

    Inquiry Designer shutting down unexpectedly

    Inquiry Designer shutting down unexpectedly after upgrade 16.1 to 17.1 when trying to change starting view using icon button.
  • Votes

    1

    Prohibit PR Accrual with invalid date

    Payroll accrual processed in PR module with partial date. Did not post to JC or GL due to bad field. Need to have PR prevent posting without valid date in current year.
  • Votes

    2

    Sales Tax Program Integration

    Please allow these sales tax service providers to integrate seemlessly with Sage 300 CRE without the use of a 3rd party software like Office Connector. It creates so much ...
  • Votes

    2

    A report for active employees with 0 hours processed for a pay period.

    A report that would show active employees with 0 hours processed when time sheets are entered would be helpful.
  • Votes

    3

    copy quickbill

    Need ability to copy an existing quickbill within the billing queue.
  • Votes

    1

    payroll check stub automatically fill fringes

    There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...
  • Votes

    2

    Allow Import of Group cost Code when importing estimates

    Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...
  • Votes

    1

    Allow users who are restricted from "Revise Commitment" task to still ...

    When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...
  • Votes

    5

    In Cash Management, when splitting the GL Distribution, show the ...

    In CM, when we enter a withdrawal and "Split" the Debit to multiple GL accounts, please show the GL Account description next to the GL Account number. Seeing the ...
  • Votes

    1

    Allow Workflows to be saved to desktop tab

    Currently, only URL's can be saved to the desktop tabs, like Sage Support and Sage City. Workflows cannot as they don't have URLs. However, when you open a Workflow, it ...
  • Votes

    1

    Sage Paperless Release Approval Alert from the Invoice Manager

    It looks like there is an easy way to place an invoice on hold or release an invoice on hold in the Invoice Manager. However, it doesn't look like there is a way to add ...
  • Votes

    1

    Version 17.1 and 18 ODBC Hotfix

    This is in regard to the Hotfix for ODBC in KB 91721. Bottom line is the instructions for this "Hotfix" is for us to rename an existing file on our servers and all ...