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Votes
2
JC Setup for WC State - Payroll State vs WC State
I believe that there should be a distinction between the PAYROLL state of a job (the state to use to calculate payroll taxes) and the WC state of a job (the state to use ...by: Amory J. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | 6 Payroll
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Votes
29
Payroll Rate Tables should have start dates and through dates.
Rate Tables in Payroll need start and through dates so that scheduled rate increases can be applied for future dates/periods.by: Alice L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
45
payroll garnishment payment invoices automatic input to ap
Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...by: Dona H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
3
Allow users to search for employees using just the last 4 digits of ...
There are a lot of times I need to look up an employee but I only have the last 4 digits of his/her social security number. Some employees have more than one last name ...by: Linda R. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | 6 Payroll
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Votes
3
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
5
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. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | 7 General Enhancements
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Votes
5
Ability to change Company Name in an ACH
Currently the Company Name in the Batch Header Record pulls from Company Settings > General. Our Development departments want to see the name one way and our Cash ...by: Jackie S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Payroll Permissions Security for Payroll Groups Salary vs Field
Create permissions to give payroll clerks or other accounting people that are helping payroll when then are on vacation or sick, but clocks them from seeing any salaried ...by: Jennifer G. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | 6 Payroll
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Planned
38
Add "Termination Reason" as a standard field in PR Employee Setup for ...
We would like Termination Reason to be a standard field in Employee Setup. The "Termination Reason" field is standard in the Canadian version but not in US.by: Michael K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
4
Committment Window should show all change requests
When bringing up a committment the window should show all change order items added to this committment. I should not have to run a report to confirm that it is added. ...by: Shelley D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 2 Project Management
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Votes
2
Have the PM that is entered into the Job Cost set up flow over to the ...
I would have thought this was something that already should be happening but in a recent TUG webinar I was informed that it wasn't. There isn't a field for it in Job ...by: Jeffrey H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 2 Project Management
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Votes
8
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.by: Sharon G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Add a task to "Tasks" called "Receive Refund Check From Vendor" where ...
Add a task to "Tasks" called "Receive Refund Check From Vendor" where you would enter Vendor ID, amount and then a screen that would allow you to select credit memos to ...by: Joseph C. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | 1 Financial Management
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Votes
29
PASS INSURANCE FROM AP MASTER TO EXISTING COMMITMENTS
Sometimes insurance information comes in after commitments have already been created for new vendors. Being able to enter the insurance information ONCE into AP Vendor ...by: Donna A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
6
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | 7 General Enhancements
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Planned
46
Increase size of Vendor Name Field
Vendor Name field needs to be larger than 30 charactersby: Teresa L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
13
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
7
The ability to customize the background screen by data folder.
I perform the same tasks in multiple data folders and often catch myself almost (or actually) posting into the wrong data data folder. Would be nice if it was more ...by: Beverly P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
15
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.by: Lea Ann R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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