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Votes
66
Gl Reporting - Year to date ledger only goes back 1 year.
There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...by: Kris C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
87
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 :)by: Florence K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Allow non-numeric characters in Check # fields for non-check bank ...
It is easier to separate non-check debits when doing your bank reconciliation if you can use letters in the Check # field (which for a non-check bank debit is a ...by: Joan D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
26
Track pay rate changes
I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...by: Mercy A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
5
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
In Accounts Payable - add an ACH Remittance email address within the ...
We are setting up a multitude of vendors for ACH payments. We need an ACH remittance email since the two email fields with in the general tab are used for PO ...by: Virginia F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
1
add a tool to recalculate vendor totals similar to the Recalculate ...
Please add tool to recalculate vendor totals similar to the Recalculate 1099 Totals tool. Currently, if you do not close the year in AP on December 31st, any transactions ...by: sharon w. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | 1 Financial Management
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Votes
7
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 ...by: Greg N. | about a year ago | Last activity 4 months ago | Status changed about a year ago | 6 Payroll
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Votes
5
Employee Setup - Legal Identification Expiration Dates
Payroll - Employee Setup - We need to be able to enter I-9 Form Identification Expiration Dates so that we can either get notified when an employees ID's (Passport, ...by: Lisa D. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | 6 Payroll
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Votes
132
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.by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
1
running total when entering change orders
when entering change order have an area to see the running total of all the items so you know what the total is prior to printing. right now you have to go into each ...by: marco s. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | 7 General Enhancements
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Votes
41
Ability to email Direct Deposit Stubs (and even check stubs) via ...
By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...by: Christine M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
6
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
1
add area specific to change order after it was created
In job cost to be able to go back into a change order after it was created and to be able to add an area specific to it.by: marco s. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
3
why cant i view invoice proof on a quoted job?
why cant i view invoice proof on a quoted job? i just like to see how everything will look when i send it out before i create the invoice.. why edited the ...by: Chris R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 3 Service Management
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Votes
2
Technician notes in order from Oldest to newest.. they currently show ...
When technician enters notes in the work order they show up in the invoice from newest to oldest (top to bottom) this doesnt make sense for the customer to read how they ...by: Chris R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 3 Service Management
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Votes
2
Add option to have employee names export to inquiries as ...
Currently when you pull "employee name" to an inquiry, it shows as Firstname Lastname -- which is understandable as that is how you say peoples names. But often, for ...by: Carla L. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | 6 Payroll
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Votes
5
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
4
AP vendor last electronic payment tab like we have for check
in ap vendor setup if we could have a tab for last electronic payment like we do for physical checkby: Teresa M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 0 Setup / Environment
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