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Votes
2
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll
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Votes
19
Add the month name inside the posting period box
For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...by: Charlene D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
14
Restrict 1-5, Bank Reconciliation, to one user at a time.
Currently, more than one user with access to 1-5 can save records. The program should restrict access by more than one user at at time.by: Steve W. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
6
Closed Posting Period Password
It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...by: Eryn D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
5
Need to restrict access to certain journal entries.
Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...by: miranda c. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
4
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Accounts Receivable
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Votes
9
Purchase Order List - SHould include (Service Module ) Work order ...
When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...by: Robin M. | over a year ago | Last activity about a month ago | Status changed about a year ago | Project Management
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Votes
26
Advanced Part Search
Our company's part database contains over 3200 items. While the wildcard search isn't bad, it would be nice to have an advanced search, for example find parts that ...by: Ryan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Inventory
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Votes
1
Add to the 5-2-2 look up criteria
There need to be more options in the look up criteria in 5-2-2 Payroll Records - Position would be helpful to add.by: Heather T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
30
Job Specific Workers Comp Code
We have a client with a Workers Comp OCIP program. It would be awesome if we could set those jobs to a 0% comp code so we don't have to do a journal transaction to ...by: Matthew D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
3
It would be helpful if you could assign a Worker's comp code to a ...
It would be helpful if you could assign a Worker's comp code to a job. There is a place to assign a comp code to an employee but if you could have the choice of job or ...by: Diane B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
1
The print button was relocated on the 6-6-1 Report Printing screen. It ...
Muscle memory for 15 years is destroyed becuase of this small change. Can it bemoved back?by: Benjamin F. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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Votes
5
Using the PDF button or sending emails via Sage should embed fonts ...
Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...by: Todd S. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Accounting Reports
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Votes
6
copy user defaults to other companies
With so many clients having more than one database, it would be great if we had to option to copy defaults from one company to another as well as any custom queries.by: Charlene D. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Utilities
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Votes
4
Supervisor should be be able to view their own employee profiles that ...
There should be a spot on the employee profile to add who their supervisor is. Then the supervisor can run reports and follow up on key dates of the staff they ...by: Roni Z. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
5
Update report samples
There are far too many report samples that do not actually reflect the report selected. For example, the AR invoice list #46 organized by customer/job is the same ...by: Charlene D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
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Votes
4
Calculating Federal OT hours on 2026 records that already existed ...
there are some clients that did not install the YE tax update with the new FED OT feature before they started processing 2026 payroll records. It could be they never ...by: Charlene D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll
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Votes
3
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
15
Mass update employee licenses
Would like ability to import / update a CSV of drivers licenses and expiration dates for 100+ employees at a time.by: Martel R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
4
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Utilities
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (494)
- Accounts Receivable (455)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (384)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (173)
- Utilities (94)
