• Votes

    23

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    147

    Payroll needs a wages change date

    For wages that change, we should have a field for a wage rate change and date.
  • Votes

    48

    User Friendly Text Size

    The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...
  • Votes

    34

    Enlarge Deducts entry Screen on Employee Setup

    Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...
  • Votes

    2

    hard stop when accounting date is a closed month

    don't let user make entries in modules in closed months.
  • Votes

    2

    AR Aging Report - Printing Attachments (notes)

    When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...
  • Votes

    1

    Payroll update for Deemed Roth Approach effective 1/1/2026

    Effective 1/1/2026, per the Secure Act 2.0, 401k catch up contributions have to be made on an after tax basis. Will Sage be doing an update to accommodate the Deemed ...
  • Votes

    1

    California Sick Pay Hours Accrual for Check Stub

    Showing the accrued hours for California sick pay on the employees' check stub is a legal requirement. The only current option is to place the accrual in the deductions ...
  • Votes

    9

    AP - Vendor Setup - Discount Date Calculation

    Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.
  • Votes

    29

    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

    19

    Have the ability to "Color Code Each Separate" Company/Database you ...

    Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.
  • Votes

    4

    High-DPI Display Scaling

    I voted for and commented on an issue that was submitted over a year ago for this. I fully expect that with over 90 pages of enhancement suggestions with only two picked ...
  • Votes

    41

    Add a login timeout feature

    Add a feature that automatically logs a user out after being inactive for a certain amount of time. It is frustrating when users open up modules and then forget that ...
  • Votes

    80

    Better integration between modules

    Currently, when data is added or updated, the results only flow downstream. This can cause building differences that become locked in after two years. As well, numbers ...
  • Votes

    5

    $0 Zero Dollar AR deposit to offset + and - invoices

    Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...
  • Votes

    15

    Allow a change request to be moved to a different job

    A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...
  • Votes

    11

    In Payroll via Sage300/AAtrix create the Upload file required for ...

    The city of Philadelphia is now Requiring companies to submit Certified PR informationi electronically thru an upload to LCP Tracker.
  • Votes

    8

    LCP Tracker

    Our Dept. of Transportation will be using LCP Tracker for all reporting requirements. At this time Sage does not interface with LCP which means we will have to manually ...
  • Votes

    12

    Please do an interface for LCP tracker for certified payroll reports. ...

    Everything has to be re-keyed in their system. They interface with 14 payroll systems. Sage needs to get on board.
  • Votes

    20

    void an entire batch of payroll checks at one time

    If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...