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Votes
2
List all Direct Deposits on the check face for Payroll.
Currently only the Net Direct Deposit is listed on the Check face with the masked acct number. Put all Direct Deposit bank info (masked acct) on the Check Face regardless ...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
2
PR Deduct field to enter Child WH Order amount to use in a Child_50% ...
PR Deduct field to enter Child WH Order amount to use in a Child_50% disposable income formula. As it is now you must create a formula for each employee and put the WH ...by: Bryan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
PR - needs life to date field for all deductions so it prints actual ...
To be compliant for check stubs, the ACTUAL YTD amounts need to print on the stub for deductions!!!! As it currently is canned the YTD amount shows LIFE TO DATE when the ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Bulk Print Invoices
We have appoximately 125 monthly invoices to send to customers. Not having a way to bulk print them is very inefficient. There should be a way to save them all at once or ...by: Lance S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Field size in commitments
Does Sage have any plans of changing the database field length in Accounting to match those in estimating? Estimating has a 128 character Item Description, Buyout has a ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
0
AP CHECK TO ELECTRONIC PAYMENT-NEEDS TO BE WRITEABLE
For those that are wanting to send out notifications in my assistant you are required to change the invoice type for the vendor from Check to Electronic Payment. Sounds ...by: rhonda s. | 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
Desktop - 16.1...why did you replace the 'Refresh' button with ...
In 16.1 the 'Refresh' button is gone, replaced by 'Generate' - why? Additionally a Crystal home page will not automatically run - have to click 'Generate' then as well. ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
During the change posted time allow a change to the WC code
Currently the WC Code field is greyed out in the Change Posted Time so it is not accessible to change. Our system is set up to automatically prefill during payroll time ...by: Robin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Be able to print Subreports from the desktop
With version 15.1, you can no longer print Subreports from a Crystal Report on your Desktop. You can export it to a pdf, but when you click the printer icon, it sends ...by: Teresa W. | 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
4
Allow payments to be voided without opening prior periods
When we want to void a payment in the current period, we are required to open the period to which the original invoice and/or payment was posted. Why? We do not want to ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
0
Need the "Limit" field on fringe setup in Union Class to accept a ...
For Market Recovery Jobs we need a negative Fringe amount.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Enable conditions on Job setup
there used to be a Conditions button on the Job Setup. Now it's gone. Put it back. Please.by: Lynn R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Cost equipment to another piece of equipment
Allow the ability to cost a piece of equipment to another piece of equipment. For example service truck expenses charged to the pieces of equipment being worked on in ...by: Gaylene W. | 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
Address Book - Click on Email Open Outlook
Would be nice if when you clicked on an email address of a person contact that it would open Outlook and start an email.by: Mary Jo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
10
Do not allow change to AP invoice to closed period
When changing the amount on an AP invoice, there are no warnings given that you are affecting a closed period. If you make the change, it will reverse the original ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Allow import/export of job spec lists.
I would like to be able to export the spec list of a specific project then import it to another project without adding them to the standard specifications. One engineer ...by: Braxton H. | 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
Prorate cash fringe auto pay by job, cost code and certified class
Process payroll lumps more than one certified class cash fringe pay into one cost code if cost code is the same on both certified classes. Workers Comp code is same for ...by: MARY L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
19
Make the Employee Setup Grids larger
Please make the grids which you see in the Employee setup (Pays, Deducts, Fringes, and Taxes) larger currently you only see a very limited column, Make it larger so you ...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
1
need more email address's in service management location
need to be able to track 5 or 6 email address's service site so that SSO can email service reports and invoices to more than one personby: JENNIFER Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Should have an option to delete a deposit in its entirety. Sometimes ...
If therer is an entry error in one line, there should a way to delete the deposit in full. So corrections can be made and then redeposited. That way the Sage deposit ...by: Denise M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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