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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.by: Soni 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
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 ...by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Fix the PO Export
The PO Export function no longer works w/ 15.1by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 ...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
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.by: Monica F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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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 ...by: Joseph L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Anthony I. | 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
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 ...by: Leiha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...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
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.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
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 ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Dan 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
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 ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Chuck 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
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 ...by: Erin A. | 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
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 ...by: Marie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 versionsby: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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.by: Erin A. | 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
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 ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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