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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 about a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Search Function within AP
It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etcby: Hannah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Would like option to have more than one Standard Journal Entry
The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...by: Christa V. | 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
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001by: Ret 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
Payroll tax updates should include more taxes and information.
Include the federal and state unemployment limits along with others taxes such as FICA and Medicare in the payroll tax software updates from Sage. This request suggested ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
How to collect payments
I’m a New user to sage: how do I collect or process credit and ach within the platform?by: Erick V. | 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
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
reverse batch
Would like the ability to automatically reverse an entire JC or GL batch. This would be very helpful during our year end process when we often need to completely reverse ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
How to Recover the Lost QuickBooks Data?
Recovering lost QuickBooks data is crucial for businesses. Utilize backups or employ data recovery software promptly. Consult QuickBooks support for guidance. Prevent ...by: Alex 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
Can I have highlighter so that I can highlight some sections or line ...
Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sageby: Nixon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Allow additional characters in Enter Orders header fields.
Additional characters are needed for Requisition on the Enter Orders screen.by: Torrez K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
When editing the amount or description for a line item in PJ Enter ...
I have had to go back and revise the amount or description of line items in a commitment before it is committed. When I change the description, it reverts back to the ...by: Jo G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project 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 about 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 about a year ago | Status changed over a year ago | Other
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Votes
1
Ability to save large reports in Excel Format without hanging.
Print to file using file type Microsoft Office Excel Workbook hangs at 60% complete when generating Excel file. We need to print to file our YTD Ledger (over 500 pages) ...by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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