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Votes
2
The web browser used in the desktop app is in need of upgrade.
Our web page does not display in it properly and its not all that fantastic, built with pretty standard aspects of web design. Wordpress 4.7 PHP Jquery That's it. Any ...by: Dale E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
In the next update please take care of the WHOA THERE message that ...
We are up to date on all web browsers in Google and Internet Explorer and we continually get this message at the top of our page every time we log in that our we browser ...by: Lois 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
S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...
Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Work order, zero $ invoice doesn't offset itself in AR when re-opening ...
I had a customer return a part that hadn't been paid for, but had been invoiced, so I went back into the work order and entered a line with a negative qty to return the ...by: Teresa 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
Job Central change and add category defect ID 528346
Job Central will not allow changing or adding of categories on already set up jobsby: Monica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Update the limit for NJSDI_E and NJSUI_E with the same limits for ...
There is an issue where the subject to amount and taxes for NJFLI, NJSDI and NJSUI will not stop at the limit if the subject to amount for NJSUI_E and NJSDI_E do not ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Add the GL Accounts to the Retainage Released transactions so we can ...
Please refer to KB article 24601 & Defect ID 503252 for details regarding my request.by: Mary Kay C. | 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
PR - allow setup of different # of regular hours associated with ...
PR - allow setup of different # of regular hours associated with salaried employesby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Fix the PO Export
The PO Export function no longer works w/ 15.1by: jennifer g. | 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
Item Takeoff Grid Modification - Sage Estimating
In the item takeoff grid, include a field for "Category" or "Job Cost Category" so we can tell the cost type of the item we are selecting. This has been a constant ...by: Justin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In AP, disallow ability to bring in PO/Committment when PO module is ...
It makes no sense that if Company's have the PO module and must receive and enter invoices through PO module in order for PO to be properly process and get closed, then ...by: Melissa J. | 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
Work Order register - Our company uses the register to invoice items, ...
Our company uses the register to invoice items, re-open the work order, add more items and invoice again, and we can do that many times. But the problem we run into is, ...by: Teresa M. | 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
Contracts don't print out in numeric order.
When I name my line items, everything stays in order from 1-19. 20-29 will go back up and print under 2. Then 30-39 will print under 3. Also, if I enter a line item 1 ...by: Wanda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Check formatting
According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...by: Jackie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
License Number Field In Accounts Payable for Subcontractors
Create a Field on the first page of Vendor Info that is the License Number for the state a subcontractor is licensed in. Or maybe there should be more than one, if a ...by: Shelley D. | 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
Billing calendar view.
It would be nice if the calendar view when you are entering billings would allow you to see the current date with a few weeks before and a few weeks after instead of only ...by: Jennifer D. | 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
In Billing, on the Contract Billing Worksheet, let us add a ...
We need a separate column on our AIA format to track dollars reallocated.by: Mary Kay C. | 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
Release Update Emails
When Sage emails their updates for New Releases or New Versions or "fixes" they can only email it to one person within the company. There should be a way for all ...by: Leslie R. | 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
generate accrual entries for multiple period end dates
customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Add AutoNumber option for master record ID's (PR Employee, AP vendor, ...
Having an option to create an auto-numbered ID would allow us to eliminate mistakes that are frequently made in the system due to free-edit vendor, supplier or employee ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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