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Votes
3
Bank reconciliation - Unreleased cheques.
I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...by: Gregory H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Aged Receivables "Save Settings as Defaults"
Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...by: Leroy G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Financial Management
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Votes
3
Record who posted gl batch and when
Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27by: Django D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
3
Remove GL Batch Limit (limited to 1 million)
Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...by: Mike S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
3
Sage CRM 2024 - Make the Chat-Bot a User Preference
Sage CRM 2024 introduces a new feature where the AI Chat-bot is always enabled system-wide. While it's possible to turn this feature off system-wide by editing the ...by: Tomas B. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Customer Mgment (CRM)
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Votes
3
Allow us to create recurring CREDIT NOTE batches.
We can create recurring invoice batches. Why not recurring credit notes?by: Janice K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
project & job cost - close all phases at once
would it be possible to close all phases of the each job as a group instead of having to close each phase. when closing numerous jobs it is very time consuming and ...by: Fay T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...by: Murni Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add the Certified Payroll Report - WH -347
The timecard has the ability for time to be entered by date, and the work classification field (which needs to be extended to at least 10-12 characters too) could be used ...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
Exception Report should be able to be sorted and/or filtered by ...
Give us the option to sort the Exception Report by the reason code. This way all negative checks would be together, instead of having to sift through the entire report. ...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
Filtering timecards by period end date field in Timecards does not ...
In the timecard screen where you can create new timecards, the filter by period end date field does not work. You can filter by timecard name, employee, but even though ...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
Changes to the Cost Center tab should automatically populate to the ...
Having to manually enter changes to the pay tab is unnecessary work. If the cost center changes, it changes. There is no reason to have to enter the cost center change, ...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
In payroll check printing, pop up an error or warning that a check ...
Currently this field can be overwritten. When clients use positive pay with their bank this can cause huge issues.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
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
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
3
Change the description over the EE Config Sage HRMS (HR) Description ...
Currently the EE Config shows the column header as HRMS Code, yet's it's the description that populates in that column. Change the column header to match the data.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
3
Put checkboxes on timecards for vacation/bonus checks not to be ...
We have a need to issue vacation or bonus checks separate from payroll checks. Rather than having multiple timecards, have one timecard with checkboxes on each line item ...by: Bay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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