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Votes
2
Enable importing user authorizations of all 3rd-party modules
When we try to import user authorizations, the import stops when it finds a 3rd-party module that uses subclassing, forcing us to laboriously go through the import file ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Delete multiple timecards
If payroll users have more than a handful of timecard employees, they often want to import from Excel or from an HR system. If timecards are wrong, they now have to ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
The ship to location on the PO screen decides the default for each ...
Much like the AR Customer screen, create a default warehouse ship to in the vendor profile. The ship to location on the PO screen decides the default for each line. ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Ops Inquiry - Drilldown for PO
Ops Inquiry Drilldown should be available for P/O as well as O/E.by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
DE34 REPORTING FOR CALIFORNIA BUSINESSES
There should be some type of form for California people to print out a Report of New Employees (Form DE 34) with a prompt that tells us we entered new employees do we ...by: Tiffany L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Special Instructions Field in Order Entry/Shipment/Invoice
AR Customers/Ship-To Locations has Special Instructions field on the Invoicing tab, which flows through to an AR Invoice transaction, but there is no Special Instructions ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Be able to print a Credit Note from Customer Inquiry the same way an ...
When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.by: Leanne T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Payment Batch Entry - Able to Leave Transactions.
Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
COLOR THEMES-- need to default to my desktop settings
We recently upgraded to Sage 300 ERP 2019. And now.... the BLACK background color of the Banners/Headers combined with the WHITE font color IS KILLING MY EYES!! i ...by: AMY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Please have a table in SQL with the user details!
Hi can you please have it so Sage User Data is stored on the database? I am trying to run a report returning user details and authorisationsby: Vince R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CRM 3CX PBX intergration
Provide configuration for Sage CRM to 3CX PBX integration.by: Brett A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Run reports by all four class fields at once, especially in payroll
Sometimes we want to sort or select data based on more than one class field, but this isn't an option (especially in print/post checks). We should be able to select and ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Printing of Amended T4s
The payroll software allows the user to generate an amended T4 file to send to CRA, but does not allow the user to print out the physical copy of the T4 as amended. CRA ...by: Misty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
WCB Cost should go in to the GL from Canadian payroll
Currently we have to run a report and manually enter the WCB cost for each employee or a group of employees in a certain department in to the GL. This should be part of ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Philadelphia local taxes are not part of Pennsylvania PSD taxes but ...
Philadelphia residents pay Philadelphia resident tax, regardless of where they work, and Philadelphia employees who work in Philadelphia but reside elsewhere always pay ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
IC Sales statistics location shifter
In IC sales statistics there is no shifter button to move quickly between the locations - only a search toolby: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add the supplemental state tax rates in payroll, for compliance
Add the supplemental state tax rates in payroll, for compliance: AL @ 5% and SC @ 7%by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Add search by amount in the Global Search feature
The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add a ''Pending'' section in A/P's Vendor Activity
Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.by: Olivier F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Posting Sequence to Payroll Register
Add the Posting Sequence as an option to group/sort the report by. This will allow for various payroll groups to be printed in one report. Example: Bonus runs could be ...by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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