• 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

    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

    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

    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

    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

    1

    Sage HRMS Reason Codes

    In Sage HRMS, the codes for the Reason for pay and performance changes, terminations, and absences are all pulling from the same list. Should have separate code lists ...
  • Votes

    1

    Sage HRMS Marital Status

    In Sage HRMS, please allow modification of the Marital Status codes. In Canada, we refer to Domestic Partnerships as Common Law spouses.
  • Votes

    1

    payroll segment overrides

    Allow both two and three segment overrides in CPP and EI like you did in WCB. One timecard with hours going to both two and three segment accounts results in only ...
  • Votes

    1

    General Journal Entries able to be customized for printing

    Please make General Journal Entries able to be customized. The ability to change column widths and available column options. Whether it be in the print window or entry ...
  • Votes

    1

    Journal Entries report filtered by date

    There should be a Journal Entry report that allows the user to filter by posting date AND sorts the report by Journal Entry number (the same way Sage 50 does).
  • Votes

    1

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example if i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    1

    Copy ship to address from billing address

    Add an option to copy the billing address to the ship to address or vice versa.
  • Votes

    1

    E-mail Message Based on Customer Group

    It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...
  • Votes

    1

    Ability to assign inventory items to customers

    Allowing specific list of items to be assigned to a customer which will prevent erroneous sale of other items to that customer.
  • Votes

    1

    Sage 300c: Order Confirmation No to appear on Converted Quotation & ...

    Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...
  • Votes

    1

    Sage 300c: Allow Data feeds from Freight Companies ...

    Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notes
  • Votes

    1

    Credit card expiry updates - payment processing

    it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...
  • Votes

    1

    Have the ability to assign product codes (like UPC for example) to ...

    More and more things require barcoding of some sort. Retail, health care etc... The coding is different for a case than for an inner box or bag, which may still be ...
  • Votes

    1

    OE Prepayment - Balance does not show on Amount Due after the First ...

    OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment and ...
  • Votes

    1

    W-2GU Print to Paper

    Guam needs an addition to W-2 update with designation for W-2GU. Previously we used accpac "print to paper" New SAGE does not allow us to print as Guam does not ...