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Votes
3
Add Client PO# to 3-2 Invoices when Posted from 3-9 Unitary Billings
Currently, the 3-2 Invoices Client PO will populate from the 3-5 screen during data entry. Please add this functionality (insert actrec.pchord) when 3-2 Invoices are ...by: Alex L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Use tax - function
Add the use tax key back to A/P and allow for multiple expense allocations of tax Payable Invoices/Credits Lost the Use Tax Key –and now we must have a Tax District. ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Vendor files - update warnings/tax rates/discounts for multiple
Have the ability to update multiple vendors in a grid rather then individually for Warnings, tax districts, discounts. Sage update effected 1000's of vendor files ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Sales tax - Tax Districts vs Use Tax - lost functions
Under the new tax districts add the ability to allocate to multiple accounts and separate line items With the Sage upgrades to the use tax function, we are restricted ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
We would like an enhancement to the purchase order module (6-6-1) in ...
We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
I would like to request that an enhancement be made to the number of ...
Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an ...by: Debra L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Security Levels - Hide Sub-levels
When locking the main menu level in security to specific users, it would be nice to limit the groups visible in the sub-level choices to only those groups that were ...by: Shawna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
10
4-3-1 Select invoices to pay-ADD A DROPDOWN FOR VENDORS!
Please add a dropdown menu to find vendors in 4-3-1 Select invoices to pay!!!by: Carol J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Warning message if an employee's pay rate is changed from the default ...
While keying in timecards, it's easy to accidentally enter hours worked or another incorrect value in the pay rate column. Sage provides no warning if the pay rate is ...by: Deborah F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Calendar View option in SAGE Time card app
It would be a nice feature to have on the app just so you can have a full view of the month in case you have to go back to a day or look back on your work pay period. ...by: Shinia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Mobile Timecard Entry - Android User
The mobile timecard entry needs to be accessible for android users. Our apple users are able to report their hours using the app, but our android users are unable to even ...by: Meredith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Add Credit Card Payment Journal (#28) to Positive Pay 1-11
First, I am thrilled that Sage has integrated a Positive Pay Feature under the Banking and Ledger Menu. Our company began using Positive Pay with our bank, prior to this ...by: Caleb M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
PICK LIST FOR CLIENT AND JOB IN 3-3-1
AR Cash Receipts: Can a pick list option be added for clients and jobs in the 3-3-1 (like pick list option in 4-3-1 area)? I process roughly 25-30 billings each month, ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Taint Calculation for Bank Borrowing Base Reports
For companies with a line of credit with their bank that is based in part or whole of accounts receivable, it is common for bank to carve out customers when the amount of ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
55-1-5-21 Worker's Comp Report with ability to select a list of ...
Need the State selection unlocked to include options for in-list and same for Job selection. Why would these report options be created with those fields locked in the ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
When a user is in a Job (Accounts Receivable) please add a "Create ...
Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.by: Jon C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Client Billing Notes/Alerts
In a perfect world you would bill each and every client the exact same way; enter invoice details, print invoice, put in an envelope, send it USPS, and then get paid ...by: CK H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Grey out the calendar button for any non-payroll users
Giving every Sage user the ability to change payroll working days via the calendar button is a big liability. The calendar function should only be available to a ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Allow more than 100% in paygroups class percent grid
On the class percent grid in 5-3-4, the ability to enter an integer greater than 100 should exist. Certain reports and union related tasks rely on the actual percent to ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Change printer sort order in printer drop down menu
Our IT consulting company manages Sage 100 for several of our clients. We have one client who has multiple locations and all users sign in to a Remoite Desktop Server ...by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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