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Votes
5
It would be incredibly helpful to be able to deselect multiple items ...
It would be incredibly helpful to be able to deselect multiple items when doing a bank or credit card reconciliation. If I ever need to start over, it is very tedious to ...by: Peyton T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Change location of period selection button
It would be helpful if the period selection button was right next to the transaction date entry field.by: Charles C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
Search the entire job name, not just the beginning.
Sometimes our field reports come back with a pseudonym which we include at the end of the Sage job name.by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Enter Accounts Payable Invoices in Sage in the Review status without ...
Enter Accounts Payable Invoices in Sage in the Review status without job costing or posting the entry. We can track the invoices while waiting for approval from the ...by: Tammey T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Workflow: see two transaction details in two windows at the same time ...
Workflow, having the ability to have multiple windows of Sage open vs using various licenses to see details. I currently can't see two transaction details at the same ...by: Stefanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Adding a symbol or row on the payroll record area to show which ...
When you use the Note pad in the payroll record you have no way of knowing which records have notes on them, say you have an employee who uses unauthorized company ...by: Karinne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
For 1099 misc form please make the box 6 available for medical ...
The box #6 for medical payments is not populating.by: Lourdes D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Multiple Payroll Account Numbers
Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Invoice Multiple Customers under 1 Job Number
We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Need Payroll to auto Calculate Overtime on a daily Basis
We have multiple positions that each have their own overtime rules. We need payroll to calculate overtime on a daily basis as well as a weekly basis.....but we also need ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Employer payroll matching calculation max type % gross + Paygroup ...
Currently, when an employee has an "add to" calculation (for example a weekly bonus) and a matching contribution with a max (say a Simple IRA), there is an option to make ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
DOL Certified Payroll Form 5-1-6-31
Please wrap the text in the Work Classification column on the report. When printing, the Work Classification description is cut off after a certain amount of characters ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Piece Work - Prevailing Wage Certified Payroll Report
Hello, report 21 does not capture wages for piece work.by: Celina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Federal/provincial tax report - MAJOR FLAW - completely misses ...
For example if your last two weeks' pay of the year ends on Dec 31, 2022 but the check date is Jan 5 you would be reporting that payroll as 2023. So your source ...by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
routing button for subcontracts
It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...by: Ashlea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
5-1-1 reports, especially 5-1-1-26 need date fields
Please add a date field to 5-1-1 reports. Now that there is multi year payroll, i can't run 5-1-1-26 for a prior year. It only shows current year information. I use ...by: Rachel E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Job # and Phase # correction on computed payroll records
I like being able to change payroll from one job to another in the computed payroll record, but we have phases under the jobs. I would like to see the option added along ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Postdating Checks / Pre-Paying Invoices
If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23. Most other accounting softwares I know of and have used (including ...by: Kelsey S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
24
Allow html formatting in Direct Deposit Email Message
In 5-2-4 Direct Deposit Email Settings, there is the option to add a custom Email Message. Only plain text is allowed. It would be useful if HTML formatted text was ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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