• Votes

    3

    Warning Flag when setting up employees

    When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.
  • Votes

    1

    Update article 84576 to show the 2019 formula for the NYPFL.

    Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?
  • Votes

    8

    A/P Invoice Entry: Make accounting dates default to same as invoice ...

    Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...
  • Votes

    3

    To Date totals in Payroll should update based on period end date NOT ...

    At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...
  • Votes

    13

    Have a feature that would auto signoff users after say 20 minutes on ...

    This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...
  • Votes

    3

    SAGE SQL Replicator Log (SLG) files location control

    Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...
  • Votes

    3

    Reopen purchase orders

    Please allow us to reopen purchase orders in SM to correct any issues. We can then repost to Accounting, and it will update in Sage.
  • Votes

    1

    Please have the PA Certified Report, PA LLC-25, pull the correct ...

    On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.
  • Votes

    3

    Need to be able to print AP labels with Vendor Names for invoice ...

    Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...
  • Votes

    2

    Job Central is unreliable. It frequently does not save estimates that ...

    Job Central needs to be made more reliable. It has never worked correctly and consistently.
  • Votes

    3

    Service Management work order numbers should be able to use alpha ...

    service management set up should allow for alpha characters. Between jobs, purchase orders, cost codes and service module there are only so many numbers usable before ...
  • Votes

    3

    In PR Settings, a field that holds the last check date

    In PR Settings, a field that holds the most recent check date would be useful because we could use this field to calculate a NEWDATE field which would prefill on the ...
  • Votes

    1

    UTAH Withhold Tax

    Utah WH tax is incorrect suggest using this formula. PR_UTSWH_S_T: (Check taxable * 0.0495) - Max(364 - MAX(Check taxable - 7124,0) *0.013),0) PR_UTSWH_M_T: (Check ...
  • Votes

    1

    Flat rate part setup in Service Management

    When flat-rate parts are setup or amounts are changed, the user has to manually calculate and enter the Total sale amount. If the Total sale amount entered is not the ...
  • Votes

    5

    Additional Entry Lines in AP

    While in AP enter invoices, there are only SIX visible entry lines. Most users are using a 26 inch monitor and to have only six visible entry lines makes a lot of wasted ...
  • Votes

    1

    Don't allow transfer of inactive parts in Service Managment

    Even though the part # is not on the list, you can manually enter an inactive part # and it will allow you to do a transfer. The user should get an error message like ...
  • Votes

    10

    HOW DO WE GET ATTENTION FOR TINY ENTRY SCREENS

    HOW DO WE GET ANYONE'S ATTENTION ON THE TINY ENTRY SCREENS? ALL THE DIFFERENT COMMENTS ADD UP TO A LOT OF UNHAPPY PEOPLE WITH THE TINY AP, GL, ALL ENTRY SCREENS
  • Votes

    1

    Please add Extra column to the PR time entry report.

    I have to use RD to add this column every time I install an update.
  • Votes

    1

    Ability to change the date prior to posting budget changes and Prime ...

    Currently the date the import is completed is how Sage recognizes and stamps the Budget or Prime Contract being imported. The ability to change this date to the date of ...
  • Votes

    1

    CM - change edit register to send an account number change to GL

    After changing the GL account on a posted entry in CM, nothing went to GL.