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Votes
4
Put a checkbox next to the "From" fields when ranges can be selected ...
If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...by: randy m. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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Votes
4
Rounding off facility in Tax calculation for each tax authority
Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...by: Dushyant G. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
4
Box 106
There is a need to add Box 106 in the T4A Box for death benefits as per requirements of the Canada Revenue Agency. There are parameters for 105 and 107 in Sage300 but ...by: Rosemarie P. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Payroll
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Votes
4
PO Receipts Additional Costs
Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...by: Leroy G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
4
MultiFactor Authentication for SageCRM
Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...by: Tomas B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Change the email / sms fields to allow for the full email or sms ...
At the present time the user sms field looks at the entry and combines the @ with the common domain in the sms setup. If you try to cheat and enter the complete address ...by: Steven E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Combine employer/employee W2 reporting where it can be done on a ...
W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...by: Paralea B. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Payroll
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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 ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
Option to choose default value for All Checks in Print/Post checks
Need the option to default this to something other than All checks. New users don't remember to change it, and often print checks and direct deposits commingled. Put ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
F9 key does not work on lines in transaction history
This would speed up entry, and make it easier to see data.by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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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 10 months ago | Status changed over a year ago | Payroll
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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 10 months ago | Status changed over a year ago | Payroll
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Votes
4
In Timecard Entry, have an option to limit the employee lookup to only ...
You cannot pay any one that is not active anyway. It would make it much easier to just be able to scroll through employees when entering time cards, and not have to ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
Unemployment carry forward when an employee moves -- HRMS instead ...
HRMS doesn't account for unemployment taxes paid in one state when an employee moves to another state. Aatrix is bouncing filings back to clients, ho then have to ...by: Paralea B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
Income tax percentage
I would be nice to have additional income tax as a percent as well as amount.by: Jackie S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
T4A need to be able to select either Box 028 OR Box 105
T4A need to be able to select either Box 028 OR Box 105 (taxable or non taxable) as some students have both in a single calendar year. Currently both of these code to ...by: Donald B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...
Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...by: Keith S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
4
Add IC Location Details to the available endpoints in the Web API
Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.by: Doug B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Categories and Subcategories in Inventory Control
Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...by: Henry T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
4
in ap transactions we should allow edit vednor after saving the ...
IN Ap transactions especially Invoice entry, we should able to Edit Vendor details After Svae the Invoice.by: Abhi S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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