• Votes

    4

    Add amount fiiter in A/P 1099/CPRS Inquiry

    Since company is not required to send 1099's for less than $600, to add an amount filter can help to generate a vendor list that matches the 1099 form print result.
  • Planned

    12

    W3 Summary in Payroll

    Would like to be able to print a W3 summary as the last page of the W2 printing process. Currently have to type it before sending.
  • Votes

    8

    GL trial balance not reporting balance sheet accounts

    Balance Sheet account that has a balance but has no activity in the reporting fiscal year is not been reported on a Trial Balance Report, unless you select "Include ...
  • Votes

    4

    Improve performance of Bank Services Receipts drilldown from OFX Bank ...

    Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...
  • Votes

    5

    Custom 1099 codes don't work

    In version 6.0, you can create your own 1099 codes, but when you print the 1099 reports, only the "standard" codes like 1, 6, or 7 come out. Custom codes worked in ...
  • Votes

    5

    CRM - Add "Clear" button to filter boxes

    On all filter boxes for list pages, add a Clear button, that will reset all the fields in the filter to their default values. Very painful to have to go through each ...
  • Votes

    3

    Portal Inquiry needs search feature for more fields

    The portal's inquiry filter screen needs slight improvement. When selecting filter of account segment 1-10 the field for entering a segment should show the search icon ...
  • Votes

    4

    Bring back the ability to make 'negative' dollar entry in bank ...

    We do not use multicurrency feature but do have bank accounts in different currencies - Canadian & US funds. I transfer between these accounts regularly. In Bank ...
  • Votes

    6

    Statistics on this Site

    As of today 1092 Ideas 49 Done 4.49% 1092 Ideas 30 Proposed 2.75% 1092 Ideas 79 Total actioned 7.23% 11226 Votes 49 Done 0.44% 11226 Votes 30 Proposed 0.27% 11226 Votes ...
  • Votes

    4

    Followup date on customer comments should default to blank

    Currently, it defaults to a couple of days after the entry date but many times the comment is to store a piece of information only and there is no followup. We want to ...
  • Votes

    2

    Printing on T4 not line up properly

    We pay for the Sage payroll update annually to get the updated tax rates etc. However, when we use the function to print “Laser for employees”, the printout does not fit ...
  • Votes

    5

    In A/R allow recurring charges to share the same invoice no as other ...

    I have recurring charge invoices every month and also intermittent other invoices for the same customer. It's very confusing for the customer to have different series of ...
  • Votes

    1

    Inventory Return Does Not Work After Exchange Rate Changes

    We have a Functional currency of GBP We purchase Inventory in USD Say you purchase 1000 units at $1.50 and exch Rate is 1.5 it correctly shows 1000 items at a total ...
  • Votes

    9

    Allow True Blanket Sales Orders

    With Sales Orders, create Blanket Sales Orders that follow the model of Orders , Lines, and Releases. Here's the scenario. When you have customers that want the same ...
  • Votes

    5

    Create POs from orders with BOMs

    If you have an order for a master item with a Bill of Materials, the Create POs from O/E tool should be able to look through the BOM and create purchase orders for ...
  • Votes

    3

    AR inquiry - detail amount

    AR Inquiry (AR Document Enquiry Screen) under total tab; We see 'detail amount' which happens to include Taxes for any particular invoice line but would be more useful to ...
  • Votes

    9

    abililty to change the last run date for a recurring batch

    Abililty to change the last run date for a recurring batch so that a recurring journal can be re-run for the same date if need be. Currently if a recurring batch ...
  • Votes

    24

    Speed up Bank Reconciliation in V6

    Version Six upgrade was supposed to imporve the "ultra slow" V5.6 Bank reconciliation upgrade It does not improve the speed and has incredibly annoying functionality ...
  • Votes

    3

    Tracking for Box 87 on T4's for Volunteer Firefighters

    Tracking on T4's is a requirement in some cases for employers.
  • Votes

    7

    Allow posting of AR Miscellaneous Receipts to PJC

    Add the ability to code Miscellaneous Receipts in AR to Contracts in PJC. Some clients need to post PJC-related miscellaneous receipts without having to take the step of ...