• Votes

    1

    California Sick Pay Hours Accrual for Check Stub

    Showing the accrued hours for California sick pay on the employees' check stub is a legal requirement. The only current option is to place the accrual in the deductions ...
  • Votes

    9

    AP - Vendor Setup - Discount Date Calculation

    Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.
  • Votes

    8

    Resume Active Development

    There are many reasons why folks might not want to move to a cloud based system. This idea is for Sage to resume active development of 300 CRE so the myriad ideas that ...
  • Votes

    244

    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 ...
  • Votes

    181

    I think you should be able to Merge Vendors.

    There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...
  • Votes

    130

    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.
  • Votes

    23

    Make Sage applications compatible with high resolution screens

    When using a high resolution screen, like the Windows Surface Book 2, Sage windows appear very small and text box fields become hidden making it hard to even login. This ...
  • Votes

    29

    Add inactive checkbox in PR Pay IDs

    We no longer use some Pay IDs and would like to be able to mark them inactive.
  • Votes

    3

    Minimize Pages Used in Printing

    Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...
  • Votes

    19

    Have the ability to "Color Code Each Separate" Company/Database you ...

    Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.
  • Votes

    4

    High-DPI Display Scaling

    I voted for and commented on an issue that was submitted over a year ago for this. I fully expect that with over 90 pages of enhancement suggestions with only two picked ...
  • Votes

    41

    Add a login timeout feature

    Add a feature that automatically logs a user out after being inactive for a certain amount of time. It is frustrating when users open up modules and then forget that ...
  • Votes

    86

    make the interface more user friendly in all activities in all modules

    This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)
  • 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 ...
  • Votes

    3

    Direct Deposit Notification Regeneration

    We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...
  • Votes

    18

    import cash management transactions

    We would like the to be able to import cash management transactions.
  • Votes

    80

    Better integration between modules

    Currently, when data is added or updated, the results only flow downstream. This can cause building differences that become locked in after two years. As well, numbers ...
  • Votes

    10

    J/E descriptions too short. Increase characters to at lease 30

    J/E descriptions too short. Increase characters to at lease 30.
  • Votes

    5

    $0 Zero Dollar AR deposit to offset + and - invoices

    Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...
  • Votes

    15

    Allow a change request to be moved to a different job

    A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...