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Votes
8
Inventory Report
An inventory report that shows inventory stock as of a specific dateby: David C. | 10 months ago | Last activity 9 days ago | Status changed 10 months ago | Inventory
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Votes
3
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Project Management
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Votes
2
delete inactive users in Sage Paperless
As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...by: theresa M. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Accounts Payable
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Votes
1
Weighted Overtime
Have Sage automatically calculate weighted overtime to be the average overtime rate among all the used paygroup pay rates for when an employee works under vastly ...by: Lilah K. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Payroll
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Votes
3
Annual Accrual for Vacation and Sick
Our employees are given 40 vacation hours after working for us for 1 year. They are given an additional 80 hours after they reach their 2 year anniversary with the ...by: Lilah K. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Payroll
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Votes
1
Add asset accounts to dashboard
Add a widget to show the asset account(s) on the dashboardby: Heather R. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Other
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Votes
3
Choose GL checks to print
Others are creating GL checks and I only want to print certain checks but currently have to print all the checks that are in that are saved.by: Karen D. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Accounts Payable
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Votes
4
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Accounts Payable
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Votes
2
Simple Time Entry (Mobile App) - Create Payroll Groups
Currently the Sage Contractor Time App (Mobile App users) for Simple Time Entry (5-6) have access to all projects to code time to, even though they are only currently ...by: Tom L. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
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Votes
2
Simple Time Entry - Add a 3rd level of review/approval
Currently there are two levels of approval in Simple Time Entry (5-6). They are (1) Review Time (5-6-3) and Approve Time (5-6-4). There should be a third level (actually ...by: Tom L. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
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Votes
4
Allow enter key moves down in Paygroup benefits window
Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...by: Charlene D. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | Payroll
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Votes
6
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler B. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Accounts Payable
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Votes
3
PTO Accrual
Our PTO accrual method is per pay period. But when I set the custom pay type for Per Diem subject to time off accrual to no it only works if you have it per hour as ...by: Tammie H. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Payroll
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Votes
1
AP/AP Hold Back Tabs on Client 3.6 and Vendor 4-4 pages
To be able to see if holdback is outstanding by client/vendor rather than having to go into the all jobs to search. By adding a tab at the bottom with open invoices or ...by: Deb O. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
2
New Update ACA feature - needs addtional options
We just discovered this feature to update all employees with the ACA plan codes. ...by: Charlene D. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Payroll
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Votes
4
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Payable
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Votes
2
Longer contact email address field
We are using Procore, it assigns email address for the project, and these email addresses are much longer that Sage 3-5 contact table accepts. please make the contact ...by: Kathy R. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Receivable
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Votes
3
purchase orders to update to open status when adding items
It would be great for purchase orders to automatically change status from closed to open when you have added a line item or changed something creating an open balance, so ...by: Lori M. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Accounts Payable
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Votes
14
Lock payroll from changes separate from locking GL
We desperately need a way to Lock posted payroll records to avoid changes after bank recs AND/OR Quarterly reports have been filed. This must be separate from locking ...by: Charlene D. | 12 months ago | Last activity 11 months ago | Status changed 12 months ago | Payroll
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Votes
13
Clean Quick Report export to MS Excel
When a Quick Report is exported to MS Excel (whether a stock report or one created by the customer), it is not in a clean Excel format. For example, data includes page ...by: Philip E. | 12 months ago | Last activity about a month ago | Status changed 12 months ago | Other
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