• Votes

    4

    Pay invoices, for special requests, in separate checks.

    The ability to pay invoices, for special requests, in separate checks without having to change the "One invoice per payment" under the vendor set up .
  • Votes

    4

    Would like the ability to import employee setup information

    We are currently using another software to manage HR items such as all the new hire forms, safety, etc. The employees enter all their demographic information via that ...
  • Votes

    4

    In CM, allow access per bank account for Edit Register, Reconcile, ...

    Knowledgebase topic 37105 explains that in CM, "record level security" does not work as one would expect. Once we give an employee access to the Edit Register, Reconcile, ...
  • Votes

    4

    Provide other side of GL Entry via link rather than having to look up ...

    When lookin in GL provide the ability to open the full journal entry for a particular line that your are reviewing. Currently you have to look up the back and journal on ...
  • Votes

    4

    In AP, let us Edit Payments by Credit card

    When I make a mistake entering a payment by credit card, I have to enter a reversal. It would be great to be able to edit the payment & fix my mistake.
  • Votes

    4

    Positive Pay Report Needed to be Upload to Bank to Prevent Check Fraud

    To maintain security over checks that clear and prevent check fraud, banks provide a service called positive pay that requires the bank to only clear checks that the ...
  • Votes

    4

    Allow "Print GL Recap" while others are in PR Master File

    I would like to be able to use the "Print GL Recap" report in PR without having to get everyone out of the PR Master file. I usually need to run these reports for posted ...
  • Votes

    4

    Allow non-numeric characters in Check # fields for non-check bank ...

    It is easier to separate non-check debits when doing your bank reconciliation if you can use letters in the Check # field (which for a non-check bank debit is a ...
  • Votes

    4

    Easily import properties when bought and sold

    I would like to have a function where you can import all information from a property into a new property number. Yardi has this function, and if sage had it too, it would ...
  • Votes

    4

    CASH MANAGEMENT - Give administrator ability to change "Statement ...

    I had an employee clear all the Bank statement entries December and then all of January without actually posting Reconcile at the end of December. There are over 5,000 ...
  • Votes

    4

    In Payroll reports, when using "Ranges", show the employee name next ...

    Seeing the employee name next to the employee ID in [Ranges] would be incredibly helpful!
  • Votes

    4

    URGENT! For CA sick pay tracking, give the ability to add formula for ...

    Due to the new CA law we have to add the sick pay balance of hours to our check stubs. We have over 30 pay ids that could be used, therefore we have these automatically ...
  • Votes

    4

    Need more or unlimited entries in the Modify Check Forms: Deducts, ...

    I have set up detailed Fringes for the multiple unions we use. I cannot list all the seperate fringes in the Deducts, Taxes & Fringes tab of Modify Check Forms. The ...
  • Votes

    4

    Payroll Enter Time - Add "Other Hours" to the employee hours total ...

    In Payroll - Enter Time. When you click on a time entry row for an employee, you can see the "Reg hrs" and "OT hrs" totals for the employee at the bottom of the time ...
  • Votes

    4

    AP, Pay Vendors by Credit Card

    Pay vendors by credit card. Add place on vendor record to pay with credit card number. When printing checks it would automatically be charged to a credit card versus ...
  • Votes

    4

    Inquiry Column option to delete multiple columns at once, and ...

    Example. AR Aging inquiry usually has several columns for current, 30 day, 90 day, 120 day.... if any of these columns are blank, I would like the option to exclude ...
  • Votes

    4

    In Paperless, have an option to exclude Inactive Vendors from the ...

    In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...
  • Votes

    4

    Create a pre check writing report, so you know how many checks to put ...

    Our printer prints back to front, so it would be helpful to be able to put the correct amount of checks in the printer.
  • Votes

    4

    create a "scheduling report" to view all active myassistant tasks by ...

    Currently there is no way to view all active tasks and day/time they are scheduled for. This has frequently lead to issues where many reports are scheduled for the same ...
  • Votes

    4

    Export to excel worksheet, increase maximum row limits.

    When exporting a file to excel, I received an error that "an Excel worksheet cannot contain more than 65,536 rows". INCREASE the maximum rows, excel can handle A LOT ...