• Votes

    7

    In PR have check stub not include accruals in totals

    The PTO balance and sick leave balance of hours are included in the $ total on the check stubs because we have to use the custom earnings list to get them to show. It ...
  • Votes

    7

    Deleting an entry in SM that Posts to a closed period.

    Prevent deletions of SM register items that will post to a closed month. The system used to give you a warning and/or prevent you from posting to a closed period if you ...
  • Votes

    7

    Scanning work orders and attaching to job in SM

    To eliminate paperwork loss or the amount of paperwork being passed around from tech, dispatchers, billing dept, etc., there should be a way to scan work orders or other ...
  • Votes

    7

    Blanket Customer PO's #'s

    There needs to be a set up where we can put a customer's blanket PO # under their customer set up so that it automatically gets entered in every job that is set up for ...
  • Votes

    7

    search by employee name in enter check

    There is a search by employee name in the Enter Time task in Payroll but in the Enter Check there is only search by ss#, employee ID, etc. but cant search by last name ...
  • Votes

    7

    PM archive properties and units

    Plasee add the ability to archive properties and units
  • Votes

    7

    Payroll - Secure what payroll time entry view can be used by user.

    Payroll - Secure what time entry view can be used by user. I have a payroll clerk who I want to be able to enter only time and do not want him/her to see rate and ...
  • Votes

    7

    Fix ACA Reports

    The Time Sheet report which Sage has suggested we use to enter the ACA allocated hours is not useful because it does not summarize each employee for the month. It also ...
  • Votes

    7

    In GL let us close the fiscal year for multiple prefixes at once

    We have a couple hundred prefixes, and would like to be able to close multiple companies with the same fiscal year year end date, at the same time.
  • Votes

    7

    PR Direct Deposit Form Built Into Software / Change 'Modify Check ...

    We would like to print Direct Deposits on plain paper rather than expensive check stock. Unlike even basic software packages, Sage requires Direct Deposit 'Check ...
  • Votes

    7

    Project Management > SETUP > JOB > Site/Contacts ADD A FIELD

    Can you please add the ability to add EMAIL Address to the JOB CONTACTS Box. This screen would be more useful to Project Management if you could export the contacts on a ...
  • Votes

    7

    Payables Inquiry - Invoice Register should also include check ...

    Just like the report-Paid Invoice Register, the Payables Inquiry would allow a column for Check Payment Reference. This would be helpful when having to do a quick ...
  • Votes

    7

    It would be great to have a formula that reduces retainage from ...

    It would be great to have a formula that reduces retainage from original % to zero when contracts read 5% to 50% complete
  • Votes

    7

    Any date on moving over to a SQL backend becasue Pervusaive is ...

    Looking to see if SAGE 300 has any plans of moving over to a SQL backend? The Pervusaive backend is horrible. We are actually looking at other products who are on SQL.
  • Votes

    7

    Don't allow entries to be posted to AP, JC, AR, etc for periods other ...

    Currently payables, job cost entries, etc are allowed to be posted to any year (for example, one of our accountants accidentally posted in AP a payable to Accounting Date ...
  • Votes

    7

    Can you add YTD hours on the pay stubs????????

    CAn you add YTD hours on pay stubs?
  • Votes

    7

    Subcontractor Compliance Job selection list should have options to ...

    The Job selection list in the Subcontract Compliance Management window you can only select by the job description. Need the option to select by the Job number or by the ...
  • Votes

    7

    SM- When previewing or proofing invoices please eliminate items ...

    The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those ...
  • Votes

    7

    Would love to have the version 15 tree view back as prefer the menus ...

    I dislike the menus closing after selection, but rather prefer they stay open under the main menu such as Billing. When running WIPs, changing WIPs, generating WIPs, ...
  • Votes

    7

    In Payroll Let us enter on a Grid like in ADP

    ADP prefills all the employees on a time entry grid. We press a function key to get a list of jobs, cost codes, etc. It shows totals at the bottom - total Reg, OT, ...