• Votes

    5

    Original hire date field when setting up employees

    Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...
  • Votes

    1

    Incorrect Journal Entry

    When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...
  • Votes

    1

    Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...

    Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...
  • Votes

    2

    Ship-to-Location filter in A/R Customer Inquiry

    It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.
  • Votes

    1

    We would like to segregate the GL for users to allow them to access ...

    The GL cannot be segregated for each user. We would like to control what the user sees in the GL to protect confidential information. In other words, a user could access ...
  • Votes

    2

    PO Receipt Entry should in batch form like A/P allowing corrections ...

    PO Receipt Entry should be exactly like A/P Invoice Entry. As it stands, there is no opportunity to step away from your work, come back and check for errors (with a ...
  • Votes

    2

    Inputting Optional Field values

    When an optional field has many values, you cannot scroll to the bottom of the list to enter a new value. You get the error: Attempt to modify a different record than ...
  • Votes

    1

    Enable auto propagation after user runs dbload

    Sage 300 allows user to do database dbdump as well as dbload apart from Accpac ADMIN user. However, after user runs the dbload and try to login to the company, user ...
  • Votes

    3

    Cost Center Override should be a choice on all earnings/deductions

    On some deductions, even though the software is expecting a liability account, an expense account might be used to offset the employer expense. Unless we choose to ...
  • Votes

    3

    Local taxes cannot be edited correctly in transaction history

    Currently local taxes cannot edit both the tax earns and tax earns ceiling fields in transaction history. Local tax edits require a direct edit in the SQL database to ...
  • Votes

    3

    Message when changing an EFT line to Approved

    There needs to be a global option for changing EFT lines to Approved from PreNote. Also, stop popping up the message that has to be acknowledged every time you change a ...
  • Votes

    3

    Lengthen the Position field in US Payroll

    Now that HRMS can be attached to payroll, the job title field in HRMS has been expanded to 60 characters. This results in Job titles being truncated on the payroll side. ...
  • Votes

    3

    Updating Payroll Accruals during calculate payroll does not respect ...

    This process can take a long time in larger clients. It needs to only run for people that are actually being calculated.
  • Votes

    9

    Add ability to sort by column headings in the Finder windows

    When clicking on the magnifying glass, it would be helpful if you could click on a column name to sort by that column.
  • Votes

    3

    Cost Center tab and Worker's Comp information changes need to ...

    If a worker's comp code or a cost center value changes on an employee, it doesn't automatically change on the line items on the pay tab. This causes people to not go ...
  • Votes

    3

    401k deductions need the ability to stop at employee compensation ...

    Highly compensated employees, etc. have a compensation limit where 401k deductions also need to stop, but there is no way to do this in payroll.
  • Votes

    5

    Timecard vs. Timecard List

    You would think that a Timecard List would be a report, and Timecard from the menu would be the actual timecards, but it is the other way around. In HRMS we have a ...
  • Votes

    3

    Add in GL segments 4/5/6 to the cost center override option

    They exist in the database, but you can't use them in timecards yet, or use them in cost center overrides. Some larger clients have many segments to their GLs and it ...
  • Votes

    5

    Fix the Starts option on earning/deduction codes

    There is an option for an earning/deduction/accrual code to start a certain number of Days/Months after Hire. However, it doesn't look at Hire Date -- it looks at the ...
  • Votes

    4

    Add ability to flag earning code as Overtime for Workers Comp ...

    Many clients are large enough they have time clock systems which do the overtime calculations based on more complex rules than payroll can do. We need to be able to flag ...