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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. | 5 months ago | Last activity 5 months ago | Status changed 5 months 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 5 months 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. | 6 months ago | Last activity 6 months ago | Status changed 6 months 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. | 8 months ago | Last activity 8 months ago | Status changed 8 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. | 8 months ago | Last activity 8 months ago | Status changed 8 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. | 9 months ago | Last activity 9 months ago | Status changed 9 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. | 9 months ago | Last activity 9 months ago | Status changed 9 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. | 10 months ago | Last activity 10 months ago | Status changed 10 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. | about a year ago | Last activity about a year ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year 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 year ago | Last activity about a year ago | Status changed about a year 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 year ago | Last activity about a year ago | Status changed about a year 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. | over a year ago | Last activity about a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over 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 over 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. | over a year ago | Last activity over a year ago | Status changed over 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. | over a year ago | Last activity over a year ago | Status changed over a year 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 over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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