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Votes
1
Payroll issue processing txt file
Re: Sage 300CRE - Payroll Module We had an issue processing payroll for all employees due to a new employee's bank information missing resulting in our txt file not ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Please add a third address line or extend the ship to address from the ...
Spoke to Roger in Support the address fields in the database max out at 50 characters and there is a third address line available in the database just not on the user ...by: Brett H. | 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
bring scheduled task back to replicator 2.0 or future upgrades
If you have more then one company in your list of data bases. It would be helpful to have the ability to have a scheduled task so you can run an individual company at ...by: Alex R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Let user determine which payroll deductions show on paystubs
When following the resoluion portion of Solution ID: 96543 "How do I add my HSA (Health Savings Account) Fringe to my HSA direct deposit?", three employee deductions are ...by: Greg N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
certified payroll
When using Aatrix Certified Payroll Report have the report look at the employee setup checkbox to exclude from certified report instead of looking at individual time ...by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Need to be able to select All invoices with one click - like when ...
When choosing invoices to pay in Select invoices for payment, I can condition the list by due date, and range it on vendor, then to choose all of those invoices, I simply ...by: Shelley D. | 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
When importing requisitions, let us import items with item IDs longer ...
When we are importing requisitions, the lines that have items with item iDS greater than 15 characters long import, but the item is blank. Please FIX this so that the ...by: Mary Kay C. | 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
Add Last EFT and Last Credit Card to the Accounts Payable vendor ...
Currently the Current balance tab on the Vendor Setup includes the Last Invoice and Last Check information but does not include Last EFT or Last Credit Card Payment. To ...by: Patrick R. | 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
In Inventory, let us update standard costs with Average Cost or Last ...
It would be very helpful to be able to update our items' Standard Cost with either the item's Average Cost or the item's Last Cost. Please add this feature . This is ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Please make the Equipment Cost Rate Entry record & Revenue Rate Entry ...
It would be great to be able to import these record instead of entering them line by line.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Cash Management - Fix master.cmm file to update properly so cash ...
Bank Reconciliation Report - to fix balances on bank balance, register balance, and posted CM balance.by: Lisa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | 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
1
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | 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
3
Job Cost should not list Inactive Customers when setting up new jobs
Jobs are being setup with duplicate/similarly named inactive customers. I would like them hidden. There should at least be a setting somewhere to hide the inactive onesby: Sam K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Washington state form 5208 A needs to pull Standard Occupation Code ...
WA State is now requiring an occupation code per employee on the form. Where should the customers enter that code? There is a field on the Misc Entry tab under employee ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Paperless - Ability to pull data from the Invoice to a custom stamp.
We would like the ability to pull data from the invoice into a Custom Stamp in Sage Paperless. Some types of info we would like to stamp would be: - Job name - Job number ...by: Kirk G. | 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
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.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
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 ...by: Sherry R. | 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
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.by: Christopher R. | 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
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 ...by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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