• Votes

    4

    Ability to update paygroups for several jobs at one time when there is ...

    We work on several prevailing wage projects that have paygroups based on wage determination. When there is an update to a wage, I have to go into each project, Options, ...
  • Votes

    1

    Do not reset form data (except as required) when changing selections ...

    For example, if the user puts in criteria for 1-3-21 (income statement), and then decides s/he should use 1-3-41 (departmental income statement) instead, don't make him / ...
  • Votes

    8

    Show line-item descriptions from journal entries on reports whenever ...

    It is a royal pain, when auditing an account visually (such as through 2-4 General Ledger), to have to drill down into every single entry looking for something that you ...
  • Votes

    3

    In 6-2 Budgets, be able to type directly into the Notes field

    Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...
  • Votes

    5

    In 4-2 AP Invoices / credits, move "Job" to the detail level

    First, costing and GAAP are not at all the same, and we all need at least a visual audit trail at this level for GAAP to validate our workarounds outside of Sage. ...
  • Votes

    10

    Add a 'pay on' date field to AP invoices and make it a selection ...

    This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...
  • Votes

    1

    4-2, loading templates - delay duplicate invoice check until you can ...

    The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.
  • Votes

    3

    5-2-7-41 Pay Statements - Have detail print by date, then pay type

    Now, if an employee has time intervals for both regular pay and overtime on Thursday, it prints as Thursday - Overtime, Thursday - Regular, Friday - Overtime, Friday - ...
  • Votes

    1

    Wage Rate box in 3-10-1 changes anytime wage rate changes are made in ...

    The Wage Rate box in 3-10-1 T&M Billing setup changes anytime you make a change in 3-10-5 T&M Wage Rates. If you create a brand new wage rate in 3-10-5, it will populate ...
  • Votes

    3

    Print attached a/p invoices when printing time & materials invoices

    Print a/p invoices that have been scanned and attached, in the order they are listed in the time & materials invoice.
  • Votes

    6

    Populate only current employees when typing last name in 5-2-2

    Employees with a status of terminated or quit will still pull into 5-2-2 payroll records when entering employees by typing last name. Because I have a terminated and ...
  • Votes

    2

    Enter last name, first name in 5-2-2 for employees with same last name

    Currently if you have more than one employee with the same last name, there is no way to select the correct employee when manually entering the employee last name in the ...
  • Votes

    2

    list phase under job when printing and invoice

    We create one main job to put several small jobs under, ie Small Repairs 2018. We bill these under phases. When printing the invoice it only shows the main job at Small ...
  • Votes

    3

    Add a tab for military branch and dates in employees for federal ...

    Add a tab for military branch and dates in employees for federal contractor reporting. Also add a VETS -4212 report to pull info.
  • Votes

    2

    embed the employee emails in the nacha direct deposit files

    When emailing file to the bank, the bank gives the option to notify recipient of deposit. However the direct deposit file doesn't embed the emails in the nacha file to ...
  • Votes

    2

    set up a per hour rate type in direct deposit tab in 5-2-1 employees

    I have employees that have a voluntary vacation deduction and the rate varies per hour for each employee. I would like to have that direct deposited with each paycheck. ...
  • Votes

    6

    show amounts deposited to accounts on payroll stub

    Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...
  • Votes

    6

    Have the company name appear under every tab like a watermark

    When you have multiply companies, you can change the background colour. I would like to add the ability to add the company name as a watermark on each tab. I had issue ...
  • Votes

    9

    Set default current period as report period in Scheduled Reports

    When running Scheduled Aged Payable and Receivable reports we are required to update the period for each scheduled report on a monthly basis. It would be great if we ...
  • Votes

    4

    GL Account lookup windows should be subject to security rules

    Regardless of a users security rights in Sage 100 they can see the trial balance through the GL Account lookup window. In any form where a user enters a GL account, ...