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Votes
1
Bank Services GL Integration to allow configuration of G/L source ...
Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...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
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 ...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
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 ...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
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. ...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
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.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
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.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
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 ...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
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.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
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 ...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
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 ...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
7
Keep user profile in Web Screen for finder customization
For Sage 300 Web Screen need to have ability like desktop client where as after clicking finder and then choose what is to be default find field. Keep that as a profile ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Hi there – is it possible to have the item FINDER session added to ...
Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finderby: 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
1
When posting within a batch on page 1, you should be notified before ...
I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...by: SHEILA W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
"Hot Key" for posting
We need a "hot key" to duplicate entries will posting. There is a lot of wasted time repeating your entry from the previous line. Upgrades should reflect efficiency not ...by: SHEILA W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The ability to copy all the lines in order entry detail line comments ...
If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
In the customer and supplier activity screens make the default ...
In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...by: bev c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Web API enhancements - Access to Optional Fields table
With the Web API, we need to get access to CSOPTFH and CSOPTFD so an endpoint on those tables/views would be really useful. Sometimes things are stored in there for ...by: Lee S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
10
GL Trial Balance as a specific document date
The ability to run the GL Trial Balance report as of a specific document date would be nice.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Sage 300 PAYA Integration - AR Receipt Batch Automation
The capture process during invoicing needs to be changed so the person invoicing does not require any access to AR to complete the transaction. The optimal solution is ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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