• Votes

    1

    AR/AP batch finder by user

    Find Created batches within A/R and A/P modules.
  • Votes

    2

    Show the wagebase calculation for taxes that have already met the ...

    Once the withholding/employer portion of SUTA/FUTA is met, but the wages continue to accumulate in the Tax No Ceiling field, these wages in these codes should still be ...
  • Votes

    2

    Use Geocoding to assign the proper payroll taxes to all employees, and ...

    Geocoding is popular in other payrolls, and can be associated with the proper taxes based on the locality. Not all local taxes are yet available in payroll but should be, ...
  • 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.
  • Votes

    6

    Full Audit of actions in Customer / Vendor tables

    We should be able to track any changes to customer or vendor records including pricing tables.
  • Votes

    2

    For Sage300, in the OE email template, add the variable for tracking ...

    We've created an email template to send invoices so we can go paperless. However, there is no way to add the tracking number to the body of the email because it is not ...
  • 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 ...
  • Votes

    7

    Add a ''Pending'' section in A/P's Vendor Activity

    Same tab as available in Customer Inquiry. Very useful when you have a lot of payment batches that aren't posted.
  • Votes

    12

    Add search by amount in the Global Search feature

    The new Global Search feature should allow us to search by amount or to filter results deeper than it does now.
  • 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%
  • Votes

    1

    IC Sales statistics location shifter

    In IC sales statistics there is no shifter button to move quickly between the locations - only a search tool
  • 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 ...
  • Votes

    3

    WCB Cost should go in to the GL from Canadian payroll

    Currently we have to run a report and manually enter the WCB cost for each employee or a group of employees in a certain department in to the GL. This should be part of ...
  • Votes

    6

    Printing of Amended T4s

    The payroll software allows the user to generate an amended T4 file to send to CRA, but does not allow the user to print out the physical copy of the T4 as amended. CRA ...
  • 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 ...
  • Votes

    3

    CRM 3CX PBX intergration

    Provide configuration for Sage CRM to 3CX PBX integration.
  • Votes

    4

    Please have a table in SQL with the user details!

    Hi can you please have it so Sage User Data is stored on the database? I am trying to run a report returning user details and authorisations
  • Votes

    1

    COLOR THEMES-- need to default to my desktop settings

    We recently upgraded to Sage 300 ERP 2019. And now.... the BLACK background color of the Banners/Headers combined with the WHITE font color IS KILLING MY EYES!! i ...
  • Votes

    2

    Payment Batch Entry - Able to Leave Transactions.

    Create Payment Batch Select Vendor Create Payment Entry Select the invoices to be paid. (In my case, it could be over 100 invoices for one vendor) (need to leave page, ...
  • Votes

    3

    Be able to print a Credit Note from Customer Inquiry the same way an ...

    When a customer calls for a copy, I have to go to OE forms to print the Credit Note instead of being able to print it directly from Customer Inquiry.