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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
Add option to have employee names export to inquiries as ...
Currently when you pull "employee name" to an inquiry, it shows as Firstname Lastname -- which is understandable as that is how you say peoples names. But often, for ...by: Carla L. | about a month ago | Last activity 2 days ago | Status changed about a month ago | 6 Payroll
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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. | about a month ago | Last activity 2 days ago | Status changed about a month ago | 6 Payroll
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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. | 20 days ago | Last activity 20 days ago | Status changed 20 days 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 29 days ago | Status changed over a year 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. | about a month ago | Last activity about a month ago | Status changed about a month ago | Other
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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. | 3 months ago | Last activity 3 months ago | Status changed 3 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. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 6 Payroll
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Votes
1
Municipal taxes linked with Job Extra, not just Job
Engineers may work on a project at our office in one municipality and then also work at the job site, which is located in a different municipality. There is currently no ...by: Julie K. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 2 Project Management
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Votes
1
Customize AP Vendor Payment Date Dropdown or add end 2 months
Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...by: Erin A. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 7 General Enhancements
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Votes
1
When in project management, I would like to be able to have the scope ...
A large screen would be more productive and make the user able to setup the contract without having to go back and forth to make sure information is being distributed ...by: LOLITA D. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | 2 Project Management
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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. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | 6 Payroll
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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. | 8 months ago | Last activity 8 months ago | Status changed 8 months 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. | 8 months ago | Last activity 8 months ago | Status changed 8 months 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. | 8 months ago | Last activity 8 months ago | Status changed 8 months 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. | 10 months ago | Last activity 9 months ago | Status changed 10 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. | about a year ago | Last activity about a year ago | Status changed about a year 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 about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year ago | 8 Reports and Inquiries
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