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Votes
10
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 ...by: Joshua M. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Other
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Votes
1
Condition WC Code based on Certified Class rather than Job Cost Code.
I need to be able to condition what WC is used based on Certified Class rather than Job Cost Code. I have a truck driver that sometimes helps out as a laborer. These ...by: Teresa W. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 6 Payroll
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Votes
44
Reprint Pay Check and Direct Deposit Paystub copy as a canned report
This is a frequent item and should be a canned report please.by: Erin A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
52
Pays and Deducts windows expand
Make the Pays and Deducts windows able to expand so you can see all info in one screen and not have to scroll.by: Siri H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
37
Job Setup
Need to be able to navigate Job Setup with keyboard as before. Now when I want to close a job, I need to type the job number, grab the mouse, move it over to the status ...by: Kelly L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
34
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
48
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
1
Reprint Posted Checks
A customer called in today to ask if there was a way to reprint a posted check in payroll. Not from the usual aspect of replacing a lost or damaged check (void and ...by: David C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
2
Import to Employee Setup - Deducts Table
Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...by: Miranda B. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | 6 Payroll
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Votes
23
Office 365 Compatibility needs to be established and maintained for ...
Sage products, like Timberline/SAGE 300 CRE should be compatible with Microsoft's office flagship product, O365 2013 & 2016. Currently none of the versions of the ...by: Dale F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
9
Cash Management - Make a way to import cleared ACH and deposits like ...
Cash Management - Make a way to import cleared ACH transactions subtractions and additions and deposits like we can for import cleared checks. This would save customers ...by: Erin A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
PR allow employee setup templates to copy when setting up an employee.
If we are able to setup templates for employee setups we would be able to save a lot of time per employee setup and ensure accuracy and consistency in setup.by: Erin A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
25
Add a utility that lists active Users and modules open so we can ID ...
When closing job cost and GL we often get a message that the files are open but there is not an easy way to see who is still active. MAS 90 has an icon you could click ...by: Mary M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
21
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 ...by: Gaylene W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 6 Payroll
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Votes
19
import cash management transactions
We would like the to be able to import cash management transactions.by: Kathy L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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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 ...by: Janie C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
no additional details other than what's in the summary aboveby: Craig Y. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | 6 Payroll
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Votes
1
Delete imported batches in Accounts Payable
Accounts payable module is the only module that does not have the ability to delete imported batches prior to posting. Instead, I have to post incorrect batch and then ...by: Andrea H. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
65
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 4 months ago | Status changed over a year ago | Other
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Votes
10
Restrict user access to specific Bank Accounts
In Record level security under CM Bank Account tab that list Bank accounts and Security ID level. Currently is available for reporting purposes, would like to see it ...by: Suzan P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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