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Votes
3
FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...
IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...
by: LORI B. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | 1 Financial Management
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Votes
1
Import Physical Count
It takes quite a while to update the physical count in Inventory one item at a time. It would save quite a bit of time to be able to import the physical count from a ...
by: Jeremy S. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | 4 Purchasing & Inventory
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Votes
6
pop up window content size - "complaint!"
When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...
by: Bryan M. | 12 months ago | Last activity about a month ago | Status changed 12 months ago | 7 General Enhancements
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Votes
2
When linking a Change Order to a Contract item, have and option to ...
We want all Change Orders to be linked to new Contract Items at the bottom of the Contract. We do not want COs accidentally linked to existing Contract Items. Please ...
by: Mary Kay C. | about a year ago | Last activity about a month ago | Status changed about a year ago | 2 Project Management
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Votes
2
Shade the Exemptions on the Employee Entry info tab if use W4 amounts ...
If the Use W4 check box is selected on the Entry Info tab of the Employee Setup. Shade the exemptions box. This box isn't used if the Use W4 checkbox is selected anyway, ...
by: Gaylene W. | about a year ago | Last activity 10 months ago | Status changed about a year ago | 6 Payroll
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Votes
1
Inculde 401K Match iin the Certified Cash Fringe Rate
401K is marked as a certified fringe in Setup fringes but is not included in the certified fringes hourly rate calculations. This causes an over calculation of the cash ...
by: Mary Kay C. | about a year ago | Last activity about a year ago | Status changed about a year ago | 6 Payroll
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Votes
5
DARK MODE
Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...
by: Nicole N. | about a year ago | Last activity 6 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
1
Would like option to have more than one Standard Journal Entry
The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...
by: Christa V. | about a year ago | Last activity about a year ago | Status changed about a year ago | 7 General Enhancements
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Votes
3
Search Function within AP
It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etc
by: Hannah H. | about a year ago | Last activity 8 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
8
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...
by: Karen S. | about a year ago | Last activity 4 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
2
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...
by: Barbara T. | about a year ago | Last activity about a year ago | Status changed about a year ago | 1 Financial Management
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Votes
4
Display Account Balance Before and After Entry in GL Add New Entries
During GL Add New Entries task, display current account balance and future balance after posting the entry. This would help to quickly verify the impact an entry would ...
by: Stephanie M. | about a year ago | Last activity about a year ago | Status changed about a year ago | 1 Financial Management
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Votes
4
Need the ability to change the payroll check format to a custom ...
The payroll check format is very limited. We do not print checks on pre-printed stock but use Create a Check to print payroll checks. Create a Check is no longer being ...
by: Dona H. | about a year ago | Last activity 3 months ago | Status changed about a year ago | 6 Payroll
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Votes
1
Allow for a default selection for billing option in agreements. ...
Please allow us to select with Billing option we would like for it to default to.
by: Tricia K. | 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
More boxes for Box 12 on W2
Please add more boxes for Box 12 on the W2s in the Modify Forms > W2 Forms. So that, there is less likelihood of entering in the wrong data for the additional box 12 in ...
by: Cyrius V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In Job Cost, when we change the status of a Group Cost Code to ...
On a specific job, If we change the Status of Cost Code 2-000 to Closed, automatically change ALL Division 2 Cost Codes (2-010, 2-020, 2-100, etc.) to "Closed".
by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
In Accounts Payable, when setting up a Recurring invoice, let us press ...
Since we enter the Principal, Interest %, and number of payments when setting up a recurring invoice, it would be great if the system could calculate the principal & ...
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
4
On the Job record, please increase the size of "City" field
The names of some cities are longer than 15 characters. Please increase the size of this field to 20 characters to accomodate cities with longer names. If we are ...
by: Mary Kay C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 2 Project Management
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Votes
1
under Enter Time, allow SAL employees time to be calculated by the ...
under Enter Time, allow SAL employees time to be calculated by the hours entered for that day. So when we break down their hours by job, cost code, etc, it will ...
by: Wendy B. | over a year ago | Last activity 12 months ago | Status changed over a year ago | 6 Payroll
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Votes
2
Show the AR deposit description in CM edit register
Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...
by: Nicole G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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