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Votes
6
Make 4-3-1 Vendor Warning List have Drill Down Option
In 4-3-1, Select Invoices to Pay, can you make the Warning List of Vendors with Expired Certificates have drill down capability? That would make things SOOO much ...by: Heather T. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Payable
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Votes
1
Vendor Invoicing report broken down by how much they invoiced each ...
I'm not sure why this isn't an option already, but we should be able to run a report showing how much vendors are invoicing us each month.by: Minnie H. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
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Votes
1
Purchase order-
If you have to re-open a PO from AP, to add to it for one time additional item, ability to close the PO after you entered the AP (option).by: Don K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
11
Warning for Exceeding Sick Hours
Please add a warning, identical to the vacation hours warning, when an employee will exceed the number of hours available plus hours accrued for sick time.by: Sally S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll
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Votes
2
Add area to 5-2-1 Employees, General Information for Drivers License # ...
Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...by: Jessica D. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll
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Votes
6
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Project Management
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Votes
4
Veteran Status for Tax Credits
Please update the 5-2-1 HR tab to show the Veteran status for tax credits. Plus, it is nice to have a report to recognize the employee on Veteran's Day. I have renamed ...by: Brandi S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll
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Votes
4
Missing employees after payroll archive V26
Please change it back so that employees are NOT removed from database when they are attached to job cost records and the remove feature was requested. This is a huge ...by: Charlene D. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Payroll
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Votes
5
Long delays with v26
Most clients are now experiencing long delays (30 seconds or more) when opening sage v26 at login and also just opening menus. PLEASE fix this in the next release. It ...by: Charlene D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Other
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Votes
5
Add Option to Set Duplicate Invoice Warning as Warning or Hard Stop
I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either ...by: Nate K. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Accounts Payable
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Votes
3
Copy Property for Field Security
I have certain field properties within 4-2 that are restricted for my AP Clerk. However, when the clerk copies and pastes a record, the data in these restricted fields is ...by: Nate K. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Utilities
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Votes
2
11-2 Email - Report attachment name defaults to "service Invoice & ...
11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #" Accounts Receivable team wants this when trying to collect ...by: Lisa M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Service Receivables
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Votes
2
paperless Journal Entry approval
Since AP workflow is working great and Sage Paperless already has a docroute, can we not also have a Journal Entry for the Journal transactions under 1-3 to be entered ...by: Gregory N. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | General Ledger
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Votes
3
Allow longer name for Paygroups in 5-3-4
In 5-3-4 Paygroups, the Name field appears to only allow 50 characters. It would be beneficial to be able to fit the complete descriptions that WA State Department of ...by: Martel R. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Payroll
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Votes
1
Sage 3rd party developers list
https://www.sage.com/en-us/partners/independent-software-vendors/construction-developer-partners/by: Charlene D. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Other
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Votes
4
Search Check Register By Amount
There are times I need to go back and find a payment or deposit in the check register, but I only know the amount of what I'm looking for. I would like to be able to ...by: Whitney R. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Accounting Reports
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Votes
1
Connecticut Paid Sick Time
The State of Connecticut requires pay stubs reflect accrued paid sick time and the use of sick time for the calendar year. Please provide a "used to date" on the 5-2-1 ...by: Sally S. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Payroll
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Votes
1
Don't include unposted payroll records in time and materials invoices
It would be very helpful if payroll records did not get pulled into time and materials invoices until those payroll records get posted to the GL. It is a multi-day ...by: Caitlin K. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
11
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
8
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | 6 months ago | Last activity 10 days ago | Status changed 6 months ago | Payroll
By Category
All Categories- Accounting Reports (119)
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- Other (262)
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