• Votes

    6

    1095 reporting of rehired employee

    1095 reporting of rehired employee. The system needs a way to recognize that an employee is a rehired during the same year. If you change the hire date then the 1095’s ...
  • Votes

    1

    AR customer list with credit limit amount

    Kindly include the AR credit limit amount in the AR customer list instead of customer credit limit warning which just show Y/N.
  • Votes

    3

    IC exporting price lists - filter by Item status

    We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...
  • Votes

    1

    Vendor detail no Vendor Item Description

    Customer detail got customer item description but not vendor detail. Kindly add in.
  • Votes

    3

    AR recurring charges - create the Invoice Batch with customers sorted ...

    Currently if additional recurring charges are added when the AR Recurring invoice batch is created the NEW entries show at the end of the batch. It would be nice if the ...
  • Votes

    1

    IC Purchase statistic by Item

    Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.
  • Votes

    6

    Have a second start date in Payroll

    If an employee leaves for maternity or training (or other temporary leaves that are considered continued employment periods), an ROE is required to be created for that ...
  • Votes

    8

    Search Option for Bank Reconciliation.

    There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...
  • Votes

    16

    Search Option for Bank Reconciliation.

    There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...
  • Votes

    7

    AP invoices prepayment

    When applying a prepayment to an invoice the invoice in the ap trial balance changes the date of the transaction to the date of the prepayment but displays the amount of ...
  • Votes

    1

    GL Security, View reports only and No posting option

    I want to use GL security to disable a system User from posting into a certain account. I however want him to still have the rights to view reports and do account ...
  • Votes

    4

    Concurrent physical inventory

    Need to have ability to perform physical inventory fully at any number of locations simulataneously including sheet generation while people entering counts in different ...
  • Votes

    3

    Additional item information

    In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...
  • Votes

    1

    Font colours

    Within our inventory control section when there are different types of stock, eg. purchased and consignment. It would be an advantage to have each group of stock in ...
  • Votes

    1

    payroll GL consolidations not working

    With PR 7.2 & 7.3 you can only consolidate the GL transactions using the setting On Request by using Create GL Batch Icon. This needs to be put back to working like it ...
  • Votes

    3

    Employee date of birth

    Currently we are able to enter an employees date of birth after more recent than their hire date. Payroll should have some sort of validation between the hire date and ...
  • Votes

    1

    Sage 2016 does not have a printable T4 Summary Government form.

    Add Government form T4 Summary. Required by those preparing T4 slips. This would allow the T4 Summary from within Sage instead of going to CRA website to fill out ...
  • Votes

    1

    budget Transactions

    it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...
  • Votes

    2

    Opening Payroll also adding Accrual and Standard Tax Code to New ...

    Currently when you Open Payroll, any new employees can receive Earning and Deduction codes automatically. It would be nice to extend this feature to Accruals and Taxes
  • Votes

    1

    Allow drill down to reveal codes and patterns used when docs have no ...

    Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...