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Votes
5
Print Electronic Receipt Automatically Upon Processing
The Electronic Receipt should appear automatically upon processing through Sage Payment Solutions. You can then have the option to print or not. As it currently stands, ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Have an option to print EFT receipts alphabetically by Vendor
When paying vendors by EFT, there is no option to print the EFT Payment Receipt alphabetically. This would save time matching the receipts to the invoices that were paid ...by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Comparison Option - Notes
Add a comparison option of "Contains" to the Notes field. (Same as the Description field). This would be helpful in searching the notes field in various reports.by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Need a way to pay a set bonus amount on each regular check and have it ...
It's not a commission. It's a set amount that we pay on each regular check. It should go to a GL Account called bonuses, not regular salaries.by: NSM C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
add website field to customer, vendor screen
I would like to be able to add in a website on my vendor screen, customer screeen, etc. Possibly even add in a twitter or facebook page for vendors, customers, ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Subcontract Report that shows Approved Change Orders with the Sub
Report 6-7-2 only has 2 options for subcontracts and it only shows the original bid. There should be a report that can be printed off that shows the base bid amount plus ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
You shouldn't have to have administrator status in order to change ...
Your HR manager who is responsible for entering payroll records should be able to change an inactive record back to active when you rehire a person who was a previous ...by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Sage needs to add a program enhancement so that 1009-Interest and ...
Any company that pays interest or rents (which would apply to most companies that I know) needs to have these 1009 form enhancements added to the Sage software system.by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
46
Payroll Vacation Accrual
The Payroll module would be enhanced if it included a GL accrual for PTO to include associated labor burden costs. The payroll module includes an accrual for vacation ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Report Filter "Not Equal"
On numerous reports, the filter selection includes a "not equal" option. Can the program be enhanced so that we can input more than one selection for the "not equal"? ...by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
combine department income statements
It would be great if we could combine department income statements!by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
Additional opitions for Sick and Vacation accual
Additional option to allow start accrual when working at least 80 hours. No accrual if under 80 hours per pay period. also higher accrual if worked over 115 hours.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Payroll hours report that also includes rates for each pay type for ...
the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.by: Tiffani E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Webmail Sync
It would be nice to be able to sync with a webmail service such as Yahoo Mail or Google Mail to send forms, reports, invoices, etc. Our company recently converted to ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Problems with 4-7-3 : entering vendor's invoice, the payment terms ...
This is a big problem, and it must be fixed.by: Louise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Dual Monitors on Remote Desktop Services
When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Be able to run a consolidated report across companies for a specific ...
Be able to run a consolidated report across companies for a specific account or range of accounts. Right now you can only run the consolidated financial statements ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
6-1-4 This report should have the same selection and sorting criteria ...
The 6-1-4 Job Summary Report does not provide any selection criteria or sort criteria. It should provide the same selection and sorting criteria as the 6-1-2 report. The ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
I would like to see retain earnings for current year like Mas 90 ...
I would like to see retain earnings for current year on balance sheet like in Mas 90 reports. So that you can match your income statement and balance sheet numbers.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Allow receivable overpayment without applying to retention
Allow receivable overpayment without applying to retentionby: Tammi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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