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Votes
2
Allow Duplex printing on a HP LaserJet P3015 printer in windows 10
Since switching from Window 7 to Windows 10, Sage will not allow duplex printing on my HP LaserJet P3015 printer.by: Daryl A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Defer Job Costs for T&M in 6-3
There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
5-1-3 & 5-1-4 Federal and Provincial Tax Reports
I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Canadian Workers Compensation calculation on subcontractors - WCB
I would like to see the ability to set up a subcontractor in A/P and mark them as subject to WCB at a specified rate. Not all of our subcontractors are registered for ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
5-2-2 Payroll Records: Add option to make hours Not Billable in Job ...
I have hours that I want costed to a Job but they are Not Billable for purposes of the T&M billing. Currently, I have to enter the payroll and then remember to go the ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
applying multiple payments before posting 11-2
As a service company, we come across projects that we receive deposits, sometimes multiple deposits. We can not apply the deposits to 11-2 work orders unless it is ...by: Narek K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Move a quote to another client
We would like to see the ability to move a quote from one client to another. If we could just have the ability to change the client number for the quote, we will be more ...by: Sammy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Employee phone number in Work Order
Please add the employee phone number from the payroll table into the drop down list of installers on a work order in the dispatch tab. This helps us to be able to have ...by: Sammy R. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Scheduling
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Votes
2
Sales Zip code report
We need a report that shows how many works orders are performed within a zip code within a specified date range. We live in a big city where we need to split it up for ...by: Sammy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
In the 4-3-1 pick list the 2 click process was altered in the new ...
When you use the 2 click process (as instructed by Sage) it automatically returns you to the previous screen not allowing you to add additional invoices. You must single ...by: Tracy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Create a column for State Payroll Taxes (EE/ER) in the time card
Add columns for State withholding and SUI in the timecard. This way their hours can be entered on one time card instead of creating separate ones for each state.by: MICHAEL H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Carryover of termed/quit employees in current year from archived Co ...
this is a real pain when you have over 700 employees like we do. It was much nicer when they just didn't show up in the next year. Now I have to have someone go in an ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Deletion of Departments if they have zero dollar income statements for ...
We used to be able to delete a department after closing the job related to it so it would stop printing out zero dollar income statements. Now with the new system even ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
YTD totals in calculation screen is forcing a blank calc row on ...
We have a bunch of calculations that need to be manually entered every payroll and sometimes they don't have anything in them. It puts those calcs on the payroll record ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
G/L Sub account issue with EE numbers that were being reissued after ...
If we reused an employee number from a prior year and the gl account is set to sub accounts using EE numbers it would state in the journal or ap entry that the sub ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
The FIT account numbers that we added prior to printing W-2s in our ...
when we changed the naming convention on the W2's that were housed in the local tax boxes in the initial set up of the fed w2's did not stay that way and we had many W2's ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
When a correction is made to a payroll calc. for example: State ...
The W2's should not show state tax withheld if that calculation is zero for an employee for reissuance of the tax to them when it was withheld erroneously.by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...
we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
entering things into prior periods versus current periods
entering things into prior period verus current period - it would be nice if you could have a radio button that when you are entering a large amount of invoices to the ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
search by date for Journal Entries
You used to be able to search by date on the journal entries but you can't do that anymore. The CFO and I both use JE's exclusively to do a lot of things in sage and ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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