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Votes
2
IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked
IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...by: Mirtala R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
2
5-2-1 Wages
In 5-2-1 in the payroll tab below, the wages include advances...so you have an advance check and then generate a paycheck with the advance, it will show the advance wage ...by: Alice M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
2
Modify 5-2-1 - Payroll tab to have the week ending date
When I need to fill out Benefit Audits it would be helpful to have the payroll ending date on the 5-2-1 Payroll tab.by: Jennifer H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
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Votes
2
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is ...
Fix Request: V 24.1.175.0: In 5-2-2 Payroll Records: If there is anything typed in the yellow important note field, and you hit "enter" in any calculation field, it ...by: Cathy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
2
Equipment Report 8-1-1: Please add the option to run the reports by ...
Equipment Report 8-1-1: Please add the option to run the reports by STATUS. Example: 1-Available, 2-Under Repair, 3-Out of Service, 4-Soldby: Alisha M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Equipment Management
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Votes
2
Payroll additional withholding for state and federal Taxes break out
I would like to be able to run a report showing extra additional federal and state tax deductions. Showing any additional taxes taken for federal and state per pay ...by: Tina W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
2
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 2 months ago | Status changed over a year ago | Payroll
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Votes
2
Purchase Order (PO) is created, the information does not automatically ...
This Came from a customer using SFO to create work orders. Currently, when a Purchase Order (PO) is created, the information does not automatically flow into the ...by: Harikrishna N. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Service Receivables
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Votes
2
when adding a sql server login via windows authentication, add ...
on the "add sql server login" page, the verbiage "User name:" before the username field should be "Domain\Username:" to make it clear that the domain must be prepended.by: hunter b. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Utilities
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Votes
2
Check Register Name/Payee field is too small. Please expand the field ...
Our bank is requiring that our check issued file and the physical checks match completely. Missing characters will trigger denial. Please edit the field so that we ...by: Angie W. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Review and Reporting
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Other
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Votes
2
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Accounts Receivable
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Votes
2
RPP Number
Sage should allow a zero to be saved at the beginning of the RPP number field, in 5-3-5, because it is absolutely necessary for the seven digit registration code that is ...by: Nicole L. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Payroll
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Votes
2
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Ledger
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Votes
2
Allow checks to be printed Alphabetically instead of numerically.
This would be helpful when pulling the invoices out of an open Accounts Payable file to match with the checks as well as when filing them in a paid Accounts Payable file.by: April C. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
2
Negative recurring credit card transactions
lease allow negative values to be entered in recurring credit card transactions. i often use the template as a shortcut to enter similar transactions and this will not ...by: Robert M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
2
Cost to Complete
When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...by: Tammi S. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Project Management
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Votes
2
Minnesota Paid Family and Medical Leave
The PFML will be administered through MN unemployment, but some preparation will help for a smoother transition January 1, 2026. A link to a checklist from the State ...by: Lisa W. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Payroll
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Votes
2
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Project Management
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Votes
2
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Utilities
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All Categories- Accounting Reports (122)
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