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Votes
7
Have the joint check payee field clear out after printing a joint ...
Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...by: Jerry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
In GL, delete entries by batch
In GL, be able to delete entries by batch instead of having to go line by line.by: Carol-Lynn T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
More vendor types
In Vendor set up, I would like to have 3-4 more added Types. When paying vendors it is easier to separate my AMEX payments from my Visa payments from my EFT from my ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Need option in AP to add the addenda record to the ACH file for ...
Need to be able to utilize the addenda record on the ACH file for electronic payments in Accounts Payable. Need to be able to include miscellaneous information in the ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
I have over 500 checks to void. Is There anyway to void a batch
Need a way to void an entire batch of checks rather than 1 x 1.by: ellen n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
7
In PM - I would like to have the ability to make a Prefix inactive. ...
The Prefixes we are not longer using clutter the display options. When displaying a list in GL or PM, having all of the prefixes displayed is messy and confusion for any ...by: Christine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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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 ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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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 ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed about a year ago | 3 Service Management
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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 ...by: Britney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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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 ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
PM archive properties and units
Plasee add the ability to archive properties and unitsby: Rob H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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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 ...by: Kory U. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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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 ...by: Aaron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Susan A. | 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
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% completeby: Teresa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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.by: Joe K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 9 SDK (Soft. Dev Kit)
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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 ...by: Diana M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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