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Votes
4
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Reprint Posted Checks
A customer called in today to ask if there was a way to reprint a posted check in payroll. Not from the usual aspect of replacing a lost or damaged check (void and ...by: David C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
2
Import to Employee Setup - Deducts Table
Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...by: Miranda B. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | 6 Payroll
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Votes
23
Office 365 Compatibility needs to be established and maintained for ...
Sage products, like Timberline/SAGE 300 CRE should be compatible with Microsoft's office flagship product, O365 2013 & 2016. Currently none of the versions of the ...by: Dale F. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
9
Cash Management - Make a way to import cleared ACH and deposits like ...
Cash Management - Make a way to import cleared ACH transactions subtractions and additions and deposits like we can for import cleared checks. This would save customers ...by: Erin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
6
PR allow employee setup templates to copy when setting up an employee.
If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.by: Erin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
25
Add a utility that lists active Users and modules open so we can ID ...
When closing job cost and GL we often get a message that the files are open but there is not an easy way to see who is still active. MAS 90 has an icon you could click ...by: Mary M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
41
Ability to email Direct Deposit Stubs (and even check stubs) via ...
By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...by: Christine M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
21
Make the Employee Setup Grids larger
Please make the grids which you see in the Employee setup (Pays, Deducts, Fringes, and Taxes) larger currently you only see a very limited column, Make it larger so you ...by: Gaylene W. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
19
import cash management transactions
We would like the to be able to import cash management transactions.by: Kathy L. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
134
PRINT OUTS- When you go into printouts it should not close out after ...
It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...by: Janie C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
no additional details other than what's in the summary aboveby: Craig Y. | about a month ago | Last activity 22 days ago | Status changed about a month ago | 6 Payroll
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Votes
1
Delete imported batches in Accounts Payable
Accounts payable module is the only module that does not have the ability to delete imported batches prior to posting. Instead, I have to post incorrect batch and then ...by: Andrea H. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
192
Make the module entry windows larger! They are way to small!!!!
After the upgrade to 13.1 all of the entry windows are very tiny. I will get eye and neck strain eventually from trying to read them. Even when I stretch the window to ...by: Lynda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
81
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
245
Automatically log out inactive users
Since companies are limited to a certain number of licenses for each module, why do we allow users to be in a module and get up and walk away (or worse, leave the ...by: Siri H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
131
Allow us to make employee records inactive
In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.by: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
65
Gl Reporting - Year to date ledger only goes back 1 year.
There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...by: Kris C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
10
Restrict user access to specific Bank Accounts
In Record level security under CM Bank Account tab that list Bank accounts and Security ID level. Currently is available for reporting purposes, would like to see it ...by: Suzan P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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