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Votes
8
Expand the Enter Checks window in Payroll
In enter checks in Payroll- I should be able to see all my entries for a guy for the week. Why is the window so small? I have multiple entry lines per day and I can only ...by: Steve D. | 6 months ago | Last activity 24 days ago | Status changed 6 months ago | 6 Payroll
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Votes
1
Import to Employee Setup - Deducts Table
Create a process that allows for imports to the employee set up - deducts tables. All fields would be nice but specifically Deduct ID & Amount fields. This would be very ...by: Miranda B. | 6 months ago | Last activity 6 months ago | Status changed 6 months 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. | 6 months ago | Last activity 6 months ago | Status changed 6 months 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. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 3 Service Management
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Votes
2
Do not show terminated employees in Sage Paperless F4 lists
Currently when you F4 for the employee while indexing, every employee shows up, even if they are terminated in Sage 300. We would like the option to have these employees ...by: Sara F. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | 0 Setup / Environment
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Votes
2
Do not show inactive vendors in Sage Paperless F4 Lists
Currently when you F4 for the vendor list while indexing, every vendor shows up, even if they are marked as inactive in Sage 300. We are having to put "DO NOT USE" in the ...by: Sara F. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | 0 Setup / Environment
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Votes
4
Make headers BOLD
In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...by: Merritt R. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Other
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Votes
3
Minimize Pages Used in Printing
Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...by: Kellie M. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | 8 Reports and Inquiries
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Votes
4
Deleting large batches
it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...by: Jessica E. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Other
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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. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | 8 Reports and Inquiries
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Votes
2
Paperless needs an "Approve & Route" button
Our project managers review invoices that they would like routed to someone else that is not specified in our routing rules but if they use the route button, the invoice ...by: Madisyn D. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | 2 Project Management
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Votes
2
Unit Based Contract Billing
On the screen where we do the billing, we would like to add a column to enter a percentage complete per row and then Sage would calculate the price on each row.by: Roger S. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | 2 Project Management
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Votes
2
I need a report that shows labor and fringes that are sent to Job Cost ...
Only one Fringe is being sent to JC, however all other Fringes and employer taxes are being sent to GL. I want a report that will only show the wages sent to JC along ...by: Gaylene W. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | 6 Payroll
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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. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
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Votes
6
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
2
My assistant use same email more than once
We have intercompany payments so i need to send the ap remittance to my email and to more than one company. Same thing with pr we have spouses, kids but each person has ...by: Teresa M. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
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Votes
3
pr certified payrolls numbered and able to print zero reports
we need our certified payroll to be numbered and be able to print zero reportsby: Teresa M. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | 6 Payroll
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Votes
3
AP vendor last electronic payment tab like we have for check
in ap vendor setup if we could have a tab for last electronic payment like we do for physical checkby: Teresa M. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | 0 Setup / Environment
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Votes
4
Allow a user to turn off the warnings for every GL posting that is in ...
Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...by: linda a. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | 0 Setup / Environment
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Votes
4
In the latest release, when checks are printed, there is a GL warning ...
In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...by: Jim P. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | 8 Reports and Inquiries
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