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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
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
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
3
added credit card charges do not appear v25.1330
When using the add transaction button in 4-7-5 reconcile credit cards, the refresh icon is not updating the screen to show the items I added. It also happened on another ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Phone number on Client's Location
Please give the ability to have the phone number entered in the location to over ride the phone number in the client's record when printing the work order. We have some ...by: Melanie A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Service Receivables
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Votes
6
Please Add More User Def Fields for 5-2-1 Employees Window
Would love to have several (10+) user defined fields in the 5-2-1 Employees Window under the general information tab to be able to keep track of other employee related ...by: Mackenzie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Accounts Payable - Limit Vendor Access
We need different tiers or different access levels for users that need to view the vendor list in accounts payable. We have users that we would prefer not see some of the ...by: Meredith S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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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
3
we need to be able to have more than 1 sales tax entry on a job, ...
we need to be able to have more than 1 sales tax entry on a job, example in Pennslyvania there is a 6% sales tax and Philadelphia has an extra 2%., for auditing purposes ...by: Kathleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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
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
1
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 over a year ago | Status changed over a year ago | Payroll
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Votes
5
Allow Vacation to Renew on an Annual Basis vs Accrual
Have you ever considered building the ability in 5-2-1 to have vacation renew on an annual basis? Our company does not accrue vacation in the way Sage is currently built ...by: Caleb M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 9 months ago | Status changed over a year ago | Accounts Payable
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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 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
1-4 entries not defaulting to vendor's default GL account
When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the gridby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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
3
Keep lien waiver history in Sage
Allow lookup (and reprint if necessary) of subcontractor lien waivers. Currently need to have a separate accounting sheet to track lien waivers, such as when they are ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Populate the 3-6 Receivable Client equipment tab with serialized parts ...
When a serialized part is pulled from inventory and allocated to a job that has a client, it would auto fill the 3-6 client's equipment tab with serialized parts, instead ...by: Aaron C. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Pay calculation method based on overtime hours and or double time ...
With new additions to prevailing wage rates, some fringe benefits have a certian dollar per hour amount added only to overtime or double time hours. These amounts are ...by: Ryan L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Other (262)
- Payroll (675)
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