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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
81
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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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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Votes
23
Payroll- Make Entry srceen bigger
The entry box is way to smallby: Karen P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
147
Payroll needs a wages change date
For wages that change, we should have a field for a wage rate change and date.by: Dinah W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
48
User Friendly Text Size
The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...by: Lucian M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
34
Enlarge Deducts entry Screen on Employee Setup
Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...by: Kentrel L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 6 Payroll
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Votes
2
hard stop when accounting date is a closed month
don't let user make entries in modules in closed months.by: Michael M. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | 1 Financial Management
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Votes
2
AR Aging Report - Printing Attachments (notes)
When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...by: Gina R. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | 8 Reports and Inquiries
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Votes
1
Payroll update for Deemed Roth Approach effective 1/1/2026
Effective 1/1/2026, per the Secure Act 2.0, 401k catch up contributions have to be made on an after tax basis. Will Sage be doing an update to accommodate the Deemed ...by: Nancy P. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 6 Payroll
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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 ...by: Michael D. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 6 Payroll
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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.by: Sharon G. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Karrie S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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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.by: Erin A. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 6 Payroll
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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.by: Lea Ann R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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