• Votes

    3

    Make headers BOLD

    In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...
  • Votes

    58

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...
  • Votes

    7

    J/E descriptions too short. Increase characters to at lease 30

    J/E descriptions too short. Increase characters to at lease 30.
  • Votes

    4

    Deleting large batches

    it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...
  • Votes

    3

    The equipment cost module needs a range button on the posting window ...

    It sucks that it doesn't work like the other modules on window for posting. So everyone has to check for other people's transaction so you know exactly what you are ...
  • Votes

    3

    equipment list view

    In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...
  • Votes

    3

    Equipment, Option to allow addition of cost codes & categories during ...

    Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...
  • Votes

    6

    Log out users from Sage 300 CRE after 15 min of inactivity

    Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec prior
  • Votes

    10

    Create an Inquiry to view who is logged in and what files they are ...

    Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...
  • Votes

    3

    pr certified payrolls numbered and able to print zero reports

    we need our certified payroll to be numbered and be able to print zero reports
  • Votes

    124

    Font/Display Size

    Please add to Sage the ability to increase font/display for inquires and data entry; as the large monitors have become ever so popular, there needs to be that option. Our ...
  • Votes

    4

    In the latest release, when checks are printed, there is a GL warning ...

    In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...
  • Votes

    3

    Allow a user to turn off the warnings for every GL posting that is in ...

    Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...
  • Planned

    176

    Increase character limit in Vendor Name field in Accounts Payable

    We have multiple vendors whose names get cut off because the field does not allow enough characters. We need this limit increased please. Thanks.
  • Votes

    2

    Minimize Pages Used in Printing

    Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...
  • Votes

    21

    Track pay rate changes

    I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...
  • Votes

    25

    Add inactive checkbox in PR Pay IDs

    We no longer use some Pay IDs and would like to be able to mark them inactive.
  • Votes

    37

    Better Vacation and Sick Accrual and use System

    There needs to be a better system of data entry and reporting on paystubs for Vacation Earned and Taken and Sick Earned and Taken, without having to use the ridiculous ...
  • Votes

    39

    Ability to email Direct Deposit Stubs (and even check stubs) via ...

    By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...
  • Votes

    40

    Reprint Pay Check and Direct Deposit Paystub copy as a canned report

    This is a frequent item and should be a canned report please.