-
Votes
41
In job cost, the cost code description is too short at only 30 ...
We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.by: Robyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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.by: Erin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
-
Votes
40
make the font size adjustable
THE FONT SIZE AND STYLE IS NOT ACCEPTABLEby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Christine M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
-
Votes
39
INCREASE FONT SIZE OR MAKE WINDOWS BIGGER AND FILL IN THE EMPTY SPACE
I just wanted to put in my 2 cents regarding the font size. I have been using Sage for about 10 years and the problem that I am having is the size. I wear glasses and ...by: Diane H. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
-
Planned
38
Add "Termination Reason" as a standard field in PR Employee Setup for ...
We would like Termination Reason to be a standard field in Employee Setup. The "Termination Reason" field is standard in the Canadian version but not in US.by: Michael K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 6 Payroll
-
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 ...by: Shelley D. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
-
Votes
37
Make it impossible to post to a closed GL period from any module and ...
Make it impossible to post to a closed GL period from any module and mandatory and easy to change the date in the original entry. Perhaps a status that allows closing ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
37
Credit Card Payments
We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments ...by: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
36
Ability to import schedule of values into contract and contract items
It would be wonderful to have the ability to import a schedule of values into a contract as contract line items. Limited ability to do this now is Job Central but would ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
36
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 ...by: Stephanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
36
Put in a WARNING message if an invoice gets logged in with an ...
Put in a warning message if an invoice gets logged in with an accounting date that is more than 6 months ahead of the current month in GL. With the current system, not ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
36
In PR, ability to set a (future) effective date for employee payroll ...
To include date field in the employee setup - deductions and fringes to start the deduction or fringe on specific future date.by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
35
EFT payments need to be tied to the bank reconciliation report
Vendor name is not listed on the bank reconciliation report for EFT payments. This makes it difficult to determine each month who the o/s payment is to. Our auditors ...by: Helen L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
-
Votes
35
better font
Font style and size is much too small. Please make it adjustableby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
35
Give the option to change font color for customers that are inactive, ...
We would like to be able to change the font color or red flag customers that need special attention to their accounts so that they do not potentially get scheduled for ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
34
AP ACH File, "CCD" option
When generating the ACH payment file in AP the file itself defaults to "PPD" within the file. The banks that we use require us to change the "PPD" to "CCD" due to us ...by: Billy S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 1 Financial Management
-
Votes
34
Pay when Paid in Accounts Payable
Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
34
Job Setup
Need to be able to navigate Job Setup with keyboard as before. Now when I want to close a job, I need to type the job number, grab the mouse, move it over to the status ...by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
33
BETTER ZOOM CAPABILITIY NEEDED
When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...by: Rita K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Welcome to the Sage 300 Construction and Real Estate Ideas site!
