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Votes
8
Allow changing order of A/P invoices by date instead of invoice number
When I pull up an A/P vendor inquiry I would like it listed by invoice date.by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
EQ-Import Cost & Revenue Rates
Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow for auto-reversing JC entires, similar to auto-reversing GL ...
This would allow for sales and cost provisions each month without the need to manually key in the reversing entries on the first of the following month.by: Christopher R. | 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
GL budget amount fields too short in entry screen
The database allows for 17 numeric characters in the GL budget amount fields. But when manually entering or importing a budget, only 11 characters are allowed. A 100 ...by: Sherry R. | 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
Add ability to lock filing status and number of exemptions in payroll
Allow certain confidential cells to be locked and only available to certain rights. Examples are Fling status, number of exemptions, social security number etc.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Sage SQL Replicator – Notifications for issues.
Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...by: Kevin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Field Reports needs better task description field that prefills
There is a comments field (100 chars) in the Subcontractors tab and a Description field (prefills with cost code description if one is entered) but we cannot find a good ...by: Ken D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 2 Project Management
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Votes
13
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Please have the PA Certified Report, PA LLC-25, pull the correct ...
On the PA Certified Report through Aatrix, the fringe rate is not pulling appropriately. Please fix.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Reopen purchase orders
Please allow us to reopen purchase orders in SM to correct any issues. We can then repost to Accounting, and it will update in Sage.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Have a feature that would auto signoff users after say 20 minutes on ...
This will allow for better use of existing licenses. I have Project Managers in and out of the office all day. If one leaves and is still signed into the system with the ...by: Frank M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
To Date totals in Payroll should update based on period end date NOT ...
At the very least, we should have the choice of which date is used. My payroll clerk entered the wrong year for the check date on the first two weeks of payroll. Now we ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
8
A/P Invoice Entry: Make accounting dates default to same as invoice ...
Accounting date should default to invoice date and allow for override if necessary. Currently it defaults to the current calendar date on the first invoice and then ...by: Karen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Update article 84576 to show the 2019 formula for the NYPFL.
Article 84576 shows the formula for the NYPFL for 2018. Can this article be updated with the formula for 2019?by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Warning Flag when setting up employees
When setting up employees in the Payroll module there should be some sort of warning that goes off when creating an employee with the same Social Security number.by: Mackenzie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Allow pm chargeback lines to duplicate
Add the ability to have an autoset button as in gl to duplicate lines during PM chargeback entryby: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Item Valuation by Location by Vendor with Cutoff Date Report
This report would be helpful during discussions with Vendors and potential Vendors for various reasons including leverage. Similar information as knowing the device ...by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
I would like the ability to change from T & M to Quoted and vice ...
Sometimes projects go from a time and material set up to a quote and sometimes quoted work becomes time and material depending on the circumstance. This cannot be ...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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