• Votes

    4

    User Authorizations Report - Allow Filtering by Active/Inactive Status

    When performing security audits, it may be helpful to include an option to filter out inactive users. At this time, the best way to perform this task seems to be ...
  • Votes

    4

    Sage CRM 2024 - Turn off text formatting in Multi-line fields

    Sage CRM 2024 introduces a new feature where users can use HTML tags to format bold and italic text in multi-line fields. It would be great if this could be turned on/off ...
  • Votes

    4

    Need to be able to default tax group against a bank entry withdrawal

    When entering a bank entry withdrawal if tax is included you need to go into the detail of each line to choose the tax group. There should be an option to default this to ...
  • Votes

    4

    Allocated Tax GL Entries

    When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...
  • Votes

    4

    Price List deletion IC Pricelist

    A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...
  • Votes

    4

    GL Integration with Sub Ledgers

    Put the GL integration with Sub Ledgers back the way they were. It's too confusing and time consuming now to try to figure out what field is required where to ensure the ...
  • Votes

    4

    Put a checkbox next to the "From" fields when ranges can be selected ...

    If the check box is selected it will copy whatever is in the "From" field to the "To" field. This would eliminate having to retype the "To" field value when a single ...
  • Votes

    4

    Rounding off facility in Tax calculation for each tax authority

    Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...
  • Votes

    4

    PO Receipts Additional Costs

    Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor. Would be good for Sage 300 ...
  • Votes

    4

    MultiFactor Authentication for SageCRM

    Many of our customers are requesting enhanced security in CRM like MFA, with a Google Authenticator Code at login. This is pretty much standard practise for any modern ...
  • Votes

    4

    Change the email / sms fields to allow for the full email or sms ...

    At the present time the user sms field looks at the entry and combines the @ with the common domain in the sms setup. If you try to cheat and enter the complete address ...
  • Votes

    4

    Combine employer/employee W2 reporting where it can be done on a ...

    W-2 reporting for combined employee/ employer reporting should be tied to a single deduction code in Sage HRMS payroll. Currently a deduction code (employee W-2 ...
  • Votes

    4

    Add ability to flag earning code as Overtime for Workers Comp ...

    Many clients are large enough they have time clock systems which do the overtime calculations based on more complex rules than payroll can do. We need to be able to flag ...
  • Votes

    4

    Option to choose default value for All Checks in Print/Post checks

    Need the option to default this to something other than All checks. New users don't remember to change it, and often print checks and direct deposits commingled. Put ...
  • Votes

    4

    F9 key does not work on lines in transaction history

    This would speed up entry, and make it easier to see data.
  • Votes

    4

    Run reports by all four class fields at once, especially in payroll

    Sometimes we want to sort or select data based on more than one class field, but this isn't an option (especially in print/post checks). We should be able to select and ...
  • Votes

    4

    Add Posting Sequence to Payroll Register

    Add the Posting Sequence as an option to group/sort the report by. This will allow for various payroll groups to be printed in one report. Example: Bonus runs could be ...
  • Votes

    4

    In Timecard Entry, have an option to limit the employee lookup to only ...

    You cannot pay any one that is not active anyway. It would make it much easier to just be able to scroll through employees when entering time cards, and not have to ...
  • Votes

    4

    Income tax percentage

    I would be nice to have additional income tax as a percent as well as amount.
  • Votes

    4

    T4A need to be able to select either Box 028 OR Box 105

    T4A need to be able to select either Box 028 OR Box 105 (taxable or non taxable) as some students have both in a single calendar year.  Currently both of these code to ...