• Votes

    12

    Allow formula's in sales tax setup

    Currently can only use a flat rate. Some local sales tax's have tiered amounts and need to be able to use a formula to generate.
  • Votes

    2

    Add Account to PO Import

    The idea of using the Export/Import PO came from our blanket PO that has over 300 lines. We have no rates, etc that we have to do on a yearly basis. IT would be much ...
  • Votes

    2

    Fix the PO Export

    The PO Export function no longer works w/ 15.1
  • Votes

    6

    Mailing and Physical Adress needed for employees in Payroll Module

    Really need a Physical Address and Mailing address for employees in Payroll. Right now I have the physical set up in Custom Fields and Mailing set up in General, but ...
  • Votes

    8

    Subcontractor Compliance - Insurance set up prefill into commitment ...

    Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.
  • Votes

    4

    EQ Revenue Rates should have a date associated with them

    EQ Revenue Rates should have a date associated with them so that when accruing for month end, we can use condition "date: less than or equal to" and have the EQ Rev get ...
  • Votes

    2

    Ability to stop people from entering commitments over the estimate ...

    The ability to stop people from creating a Commitment for more than the Total Estimate. Make them get a change request approved first would make sense. Not sure why there ...
  • Votes

    1

    Sage 300/Desktop - Module folders (i.e AP, AR, GL) larger and ...

    Please make the Module folders (AP, AR, GL, PM) larger/different print/highlighted than the folders/files within a Module. It would make it much easier to read and sort ...
  • Votes

    3

    On the Job record, Receivables Tab, please add fields to store the ...

    At times we want a quick inquiry showing the last time the job was billed. Please add "Last Invice Date" and "Last Invoice ID" fields to the Job record & store these ...
  • Votes

    2

    Add the GL Accounts to the Retainage Released transactions so we can ...

    Please refer to KB article 24601 & Defect ID 503252 for details regarding my request.
  • Votes

    5

    security in employee setup

    We would like the ability to separate security in employee setup to main employee information and pay information. So that the person entering main info could not enter ...
  • Votes

    8

    In General Ledger, warn users when they are about to create an account ...

    When entering a General Ledger account (for example, in GL - Record Entries), if you are using a prefix/base structure, Sage does not warn you if you accidentally enter ...
  • Votes

    4

    In Paperless, have an option to exclude Inactive Vendors from the ...

    In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...
  • Votes

    6

    When entering a transaction in the register in CM you should be able ...

    Currently when entering a transaction into the register in cash management, the only option for the debit is a general ledger account. This module should be interfaced ...
  • Votes

    7

    Cash Management - Make a way to import cleared ACH and deposits like ...

    Cash Management - Make a way to import cleared ACH transactions subtractions and additions and deposits like we can for import cleared checks. This would save customers ...
  • Votes

    3

    Please add a report to your payroll system showing an employees wages ...

    We are in Connecticut and have workers in New York. Up until this year, on the W-2's it was possible to tell the wages and taxes earned in each state. This year ...
  • Votes

    2

    Have the option to auto-generate default home page on desktop in 16.1

    Have the option to auto-generate default home page on desktop in version 16.1 when opening desktop. The home page opened automatically in previous versions
  • Votes

    6

    Printing journals automatically to a file should be able to be chosen ...

    Some journals contain little to no useful information (Job Setup Journal, Billing Journals), but other journals are useful and should be reviewed for errors (AP, PR) Also ...
  • Votes

    3

    Please include change of job status in JC transaction table

    Please include change of job status in JC transaction table. We need to be able to report on when a job was marked closed from within the JC transaction table.
  • Votes

    2

    Have JC - Job Table Store Last Year Cost Amount (LYCosts)

    Have JC - Job Table Store Last Year Cost Amount (LYCosts) We need to report on this fairly often and having this field available in the table so we can put it in ...