• Votes

    19

    Make the Employee Setup Grids larger

    Please make the grids which you see in the Employee setup (Pays, Deducts, Fringes, and Taxes) larger currently you only see a very limited column, Make it larger so you ...
  • Votes

    1

    Prorate cash fringe auto pay by job, cost code and certified class

    Process payroll lumps more than one certified class cash fringe pay into one cost code if cost code is the same on both certified classes. Workers Comp code is same for ...
  • Votes

    3

    Allow import/export of job spec lists.

    I would like to be able to export the spec list of a specific project then import it to another project without adding them to the standard specifications. One engineer ...
  • Votes

    10

    Do not allow change to AP invoice to closed period

    When changing the amount on an AP invoice, there are no warnings given that you are affecting a closed period. If you make the change, it will reverse the original ...
  • Votes

    3

    Address Book - Click on Email Open Outlook

    Would be nice if when you clicked on an email address of a person contact that it would open Outlook and start an email.
  • Votes

    2

    Cost equipment to another piece of equipment

    Allow the ability to cost a piece of equipment to another piece of equipment. For example service truck expenses charged to the pieces of equipment being worked on in ...
  • Votes

    7

    Enable conditions on Job setup

    there used to be a Conditions button on the Job Setup. Now it's gone. Put it back. Please.
  • Votes

    0

    Need the "Limit" field on fringe setup in Union Class to accept a ...

    For Market Recovery Jobs we need a negative Fringe amount.
  • Votes

    4

    Allow payments to be voided without opening prior periods

    When we want to void a payment in the current period, we are required to open the period to which the original invoice and/or payment was posted. Why? We do not want to ...
  • Votes

    2

    Be able to print Subreports from the desktop

    With version 15.1, you can no longer print Subreports from a Crystal Report on your Desktop. You can export it to a pdf, but when you click the printer icon, it sends ...
  • Votes

    3

    During the change posted time allow a change to the WC code

    Currently the WC Code field is greyed out in the Change Posted Time so it is not accessible to change. Our system is set up to automatically prefill during payroll time ...
  • Votes

    1

    Desktop - 16.1...why did you replace the 'Refresh' button with ...

    In 16.1 the 'Refresh' button is gone, replaced by 'Generate' - why? Additionally a Crystal home page will not automatically run - have to click 'Generate' then as well. ...
  • Votes

    0

    AP CHECK TO ELECTRONIC PAYMENT-NEEDS TO BE WRITEABLE

    For those that are wanting to send out notifications in my assistant you are required to change the invoice type for the vendor from Check to Electronic Payment. Sounds ...
  • Votes

    6

    Field size in commitments

    Does Sage have any plans of changing the database field length in Accounting to match those in estimating? Estimating has a 128 character Item Description, Buyout has a ...
  • Votes

    2

    Bulk Print Invoices

    We have appoximately 125 monthly invoices to send to customers. Not having a way to bulk print them is very inefficient. There should be a way to save them all at once or ...
  • Votes

    2

    PR - needs life to date field for all deductions so it prints actual ...

    To be compliant for check stubs, the ACTUAL YTD amounts need to print on the stub for deductions!!!! As it currently is canned the YTD amount shows LIFE TO DATE when the ...
  • Votes

    2

    PR Deduct field to enter Child WH Order amount to use in a Child_50% ...

    PR Deduct field to enter Child WH Order amount to use in a Child_50% disposable income formula. As it is now you must create a formula for each employee and put the WH ...
  • Votes

    2

    List all Direct Deposits on the check face for Payroll.

    Currently only the Net Direct Deposit is listed on the Check face with the masked acct number. Put all Direct Deposit bank info (masked acct) on the Check Face regardless ...
  • Votes

    6

    Mailing and Physical Adress needed for employees in Payroll Module

    Really need a Physical Address and Mailing address for employees in Payroll. Right now I have the physical set up in Custom Fields and Mailing set up in General, but ...
  • Votes

    2

    Fix the PO Export

    The PO Export function no longer works w/ 15.1