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Votes
2
Data File Encryption for Payroll Files
We would like the option to be able to encrypt the Payroll data files as well as payroll backups for security against ransomware attacks.by: Kurt B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Accounts Payable Inquiry \ Invoice Inquiry \ Invoice Register does not ...
Example - If a vendor offers an early payment discount which you take advantage of when you go back into the invoice inquiry to view invoices & payments the amount paid ...by: Monica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In PR have check stub not include reimbursements in totals
We don't want reimbursement pays to be included in total pay on the check stub.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Archive Equipment Cost Code Totals
There needs to be a way to archive entries in the History.EQH - Cost Code History Totals File. We are unable to use File Tools to archive our data file because this file ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Project Management should have tools to import or write into the ...
Other applications have the ability to import or write into the tables using Office Connector. Project Management should also have this ability to do that so the ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Would like to be able to select a range of ACH transactions to ...
Would like to be able to select a range/batch of ACH transactions to reconcile at one time (same as you can with checks).by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Calculate finance charges based on individual customer terms not the ...
Each month we generate finance charges for customers with past-due accounts. Some customers are NET 30, some are NET 45, and others are NET 60. But, the finance charges ...by: Taylor V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
The ability to change a GL account without having to make an entry
The ability to change a GL account without having to make an entry would be far more efficient and not cause all the on and off line items in the GL.by: Kathleen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
IMPORT CHECKS IN CM
Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.by: Voltaire M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
In Purchasing - Receipting, when we add the "Note" and "notes" columns ...
We would like to have appropriate notes pop up on the entryby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
A report for active employees with 0 hours processed for a pay period.
A report that would show active employees with 0 hours processed when time sheets are entered would be helpful.by: Ken C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
NACHA Payroll Direct Deposit File
The Software will not let us enter anything but a 0 or a 1 without editing the actual DD File each time. We need a blank space before the FEI Number in our Payroll ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
I would like the ability to enter reimbursements into service ...
Our technicians often purchase material or have to pay for parking and need to be reimbursed but there is no spot for entering a reimbursement in posting time for service ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
CM Reconcile
Add options to Reconcile and Edit Register similar to 'Quick Check' and 'Clear Check' for Electronic Payments. Since AP sends individual entries for each vendor instead ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
There should be a way to have your print order by job but still have ...
There should be a way to have your print order by job but still have your suppliers print on one check. In the setting, next to or under print check order, you could have ...by: Heather I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
write an actual uninstaller for their product that removes all the ...
This is from a customer. Do you think you could get the people at Sage to write an actual uninstaller for their product that removes all the packages? When I have to ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 9 SDK (Soft. Dev Kit)
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Votes
2
termination reason list EDIT
The termination list recently added does not allow for custom reasons/ reasons that don't fall into the scope of the reasons added on the default list. Where is the ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Select Sage field for NACHA Individual Identification Number
User should be able to select the field that populates the NACHA Individual Identification Number in Entry Detail Record Field 7by: Langston K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
AP Generate Electronic Payments - please prefill the Effective Date ...
The Effective Date field is blank instead of prefilling with the system date. The Help topic for this field says the system date should prefill.by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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