• Votes

    1

    Common Tasks - Setup Central: Would like to setup company without ...

    Would like to be able to setup a new company using Setup Central without using prefixes.
  • Votes

    1

    Allow users who are restricted from "Revise Commitment" task to still ...

    When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...
  • Votes

    1

    payroll check stub automatically fill fringes

    There is an option to automatically fill employee taxes and deductions, we would like fringes included on that and the ability to setup on the Setup Fringe whether or not ...
  • Votes

    1

    Purchasing Receipts - received date should be the accounting and ...

    Prior to version 15 the received date would prefill as the accounting and invoice date on the posting screen. Now the system date is prefilling and has to be manually ...
  • Votes

    1

    Payroll in/out type pays cannot currently be sent to the job.

    If you set up a pay type as in/out, you have to choose a GL account for the deduction. We want to charge the pay and the reversing entry to the job so that just the tax ...
  • Votes

    1

    In Change Work In Progress, when entering a new WIP record, please ...

    In version 18.2 , I need to select the Contract Item from the the drop down list. Previously, we could could just type in the Contract Item. Please allow this again.
  • Votes

    1

    NJ Payroll Certification Public Works Report

    Please create a certified payroll report that is acceptable to the state of NJ!
  • Votes

    1

    In My Assistant - In the home tab, make a column that has Frequency of ...

    In My Assistant - In the home tab, make a column that has Frequency of Task (Daily, Weekly, Monthly), make another column that has Day of Task, and another column that ...
  • Votes

    1

    store multiple credit cards

    Make it possible to store multiple credit cards for one customer. I have customers who have multiple buyers with their own assigned credit card. Sage only allows storage ...
  • Votes

    1

    Late Fee changes for 600+ tenants, Individually

    We have over 600 residential tenants. To comply with the law, we have to change the late fee charges for ALL 600+ tenants, INDIVIDUALLY. Can an enhancement be designed ...
  • Votes

    1

    Create "Recalculate Work Comp Basis" Tool

    When given rates at a new policy period there are times that the rates may be different when the actual policy is received. There should be a way to update to the ...
  • Votes

    1

    Sage Paperless Release Approval Alert from the Invoice Manager

    It looks like there is an easy way to place an invoice on hold or release an invoice on hold in the Invoice Manager. However, it doesn't look like there is a way to add ...
  • Votes

    1

    Allow Workflows to be saved to desktop tab

    Currently, only URL's can be saved to the desktop tabs, like Sage Support and Sage City. Workflows cannot as they don't have URLs. However, when you open a Workflow, it ...
  • Votes

    1

    AR customer billing frequency

    Under the customer profile to have the option to put your own billing date or other frequency aside from the 3 choices currently available (5th day, 10th day, weekly). ...
  • Votes

    1

    Stop applying automatic votes to ideas

    When I searched for a particular concern, I was surprised to see that many of the ideas that popped up had automatically-selected votes by me. Some of those ideas were ...
  • Votes

    1

    After entering and editing a Commitment remove the requirement to ...

    After entering and editing a Commitment remove the requirement to click the "Finish" button. This is a waste of time and paper that the system must print a page each ...
  • Votes

    1

    Payroll - workers comp - have the wage limit in the table instead of ...

    If we have multiple payroll folders (companies) and put in a wage limit in the field in WC, it limits the WC across all payroll folders (companies). This is a problem if ...
  • Votes

    1

    In PR and JC make it so Pays that are "other" type have the units go ...

    In Payroll, pay types setup as Other have other units associated with them in payroll tables, however in Job Cost the units are not posted. This creates an issue because ...
  • Votes

    1

    Make a module that is an employee self service app for HR related ...

    Make a module that is an employee self service app for HR related items that ties with appropriate controls (PR approve all), audit trail, and reporting (all changes).
  • Votes

    1

    work on fixing the crystal reports to run in Service Management after ...

    After upgrading to 18.2.2 the Crystal reports viewer says unspecified error when running reports through Service Management Custom Reports. Please provide a hot fix or ...