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Votes
1
work comp - the ability to change the WC code without having to void a ...
We have the ability to change the Job number, and hours, so why can we change the WC code without having to void the checks. It would be great if the same options could ...by: LINDA V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Select Sage field for NACHA Individual Identification Number
User should be able to select the field that populates the NACHA Individual Identification Number in Entry Detail Record Field 7by: Langston K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Mass Update on deductions
Would help if we could mass update Health Insurance Deductions and other deductions. As it is you have to go into each employee screen and update manually every ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Est change overline units from hours to days
An estimating 19.12 customer was looking at the WBS tab for his bids and and under labor quantity instead of showing the amounts in Days it was doing both hours and days. ...by: Vince F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
NACHA Payroll Direct Deposit File
The Software will not let us enter anything but a 0 or a 1 without editing the actual DD File each time. We need a blank space before the FEI Number in our Payroll ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
save configuration - allow to turn off ability in role settings
I point multiple users to one default desktop; however, there is no option to turn off the "save configuration" for this user group. If one of them is feeling onery or ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
paperless user count for non admin
non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Reverse GL Entry Button
For GL entries that were posted by mistake, or in duplicate, it would be helpful to have a button to automatically create the reversing entry to back this out rather than ...by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Importing of GL Autoreversing Entries
Provide a method to import GL Autoreversing entries. A common use is for the recording of Over/Under Billings each month.by: Dennis S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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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 .by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Easy report in payroll to see pay rates, vacation rates, etc.
Standard report/inquiry to see current pay rates inputted in the system. I don't find it logical or intuitive right now.by: Accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Exporting to Excel/date sort. Bug fix?
Exporting to Excel/date sort. Bug fix? When I export to Excel and want to sort by date, it doesn't recognize the numbers as a date. The date is not set correctly in Sage ...by: Nicole B. | 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
2
AR Create invoice Adjustment From Cash receipt
A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee. For ...by: Rush S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
I wish the scroll button on the mouse worked in the checking register.
I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Ability to report Sub Job information directly in MyAssistant
I have been told that the only way to report financial information by sub job is through Crystal Reports. It would be more helpful to report on sub job information ...by: Scott R. | 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
5
Be able to run a vendor history as a general report option
This should be a report under the payables function to be able to run a detail vendor historyby: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Sage 300 CRE PR - Time Entry ability to use +/- keys to change date ...
This was a feature in another accounting software I have used in the past and it would greatly increase the speed of data entry when an employee is at one job and one ...by: Rachel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Sage 300 CRE AP - Have Expense Allocation populate invoice ...
Please have the descriptions for each line item in an Expense Allocation populate the respective description fields in the distribution breakdown of an invoice rather ...by: Russell H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
I would like the ability to enter reimbursements into service ...
Our technicians often purchase material or have to pay for parking and need to be reimbursed but there is no spot for entering a reimbursement in posting time for service ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Allow Retainage GL Acct to be Changed from Adjust Receivables
When I open the distributions for an invoice via Adjust Receivables, I can alter the primary Debit (AR) and Credit (Revenue) GL account numbers, but not the original ...by: Hal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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