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Votes
2
Send Orders to Commitments in version 13.1 results in rejections when ...
Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large valueby: Shiva Subramaniam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Direct Deposit Notification Regeneration
We should be able to regenerate direct deposit notification forms after payroll has been posted. Employees request a copy that they have misplaced to provide for a ...by: Greg N. | 20 days ago | Last activity 12 hours ago | Status changed 20 days ago | 6 Payroll
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Votes
1
Ability to add the “Vendor Address” field to the top of the AP check ...
Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...by: Alicia D. | 12 hours ago | Last activity 12 hours ago | Status changed 12 hours ago | Other
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Votes
1
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | 0 Setup / Environment
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Votes
1
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. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | 8 Reports and Inquiries
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Votes
1
pay rate table searching
So far in just June we have added 100 jobs to Sage. Each job has at minimum 5 pay rates. That means I have thousands of pay rates in the Pay Rate Table. Each time the ...by: Gina R. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | 6 Payroll
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Votes
1
TheTradeVision
Maximize TheTradeVision Trade Potential with Import Export Data for India. Looking to expand in India's dynamic trade market? TheTradeVision Import Export Data for India ...by: TheTrade V. | about a month ago | Last activity about a month ago | Status changed about a month ago | 3 Service Management
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Votes
1
Detailed User Activity Log
The Log currently only shows when someone login in/out, and starts and stops applications. We need a detailed user activity log where you can see what users actually did ...by: Brian R. | about a month ago | Last activity about a month ago | Status changed about a month ago | 0 Setup / Environment
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Votes
1
Error messages/ Warnings
Need for error messages/ warnings: If I enter a date later (greater than) the period end date, I get a warning. Why do I not get a warning if I enter a date before the ...by: Steve D. | about a month ago | Last activity about a month ago | Status changed about a month ago | 6 Payroll
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Votes
1
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. | about a month ago | Last activity about a month ago | Status changed about a month ago | 6 Payroll
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Votes
1
Import to Employee Setup - Pays Table
Create a process that allows for imports to the employee set up - pay tables. All fields would be nice but specifically Pay ID & Amount fields. This would be very ...by: Miranda B. | about a month ago | Last activity about a month ago | Status changed about a month ago | 6 Payroll
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Votes
1
Service Management - Add column for State in Customers view
The Service Management "Customers" view does not have a column for the State like the "All Locations", "Jobs", and "Vendors" views do.by: Roger D. | about a month ago | Last activity about a month ago | Status changed about a month ago | 3 Service Management
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Votes
1
Include transaction batch # and journal/source ID on printouts
I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...by: Tammy U. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | 8 Reports and Inquiries
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Votes
1
Replicator - Replication Times
In the Replicator Setting one should be able to enter in a start time and an end time with an interval between replications. Example. Start at 08:00 Stop 18:00 Interval ...by: Stuart E. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Other
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Votes
1
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
I am requesting an enhancement for this problem. Our bank requires a 2 before our federal id number. Please help us so I don't have to manually change it every time.by: Jacqueline L. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 6 Payroll
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Votes
1
Default File Name for Spreadsheet Report Exports
Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimatingby: Brett S. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 8 Reports and Inquiries
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Votes
1
AP Task - Verify Statement Balance should allow selection of verified ...
Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...by: Hortensia O. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
allow joint checks received to be applied to AR customer/job and AP ...
allow joint checks received to be applied to AR customer/job and AP vendor/invoice at the same time. this is much more efficient for your users than the "work around". ...by: Erin A. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | 1 Financial Management
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | Other
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