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Votes
3
Weeks Worked for unemployment and other taxes is wrong when checks are ...
If an employee gets paid biweekly, the software automatically assumes they worked two weeks and puts that on unemployment taxes. However, if another check is generated ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
In Sage 300 US Payroll with HRMS, we have no way to change the GL ...
We need the ability to adjust the GL structure when a company changes their GL Chart of accounts. I'm told that the full Sage 300 has this ability, but we don't have it ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Cost Center Override should be a choice on all earnings/deductions
On some deductions, even though the software is expecting a liability account, an expense account might be used to offset the employer expense. Unless we choose to ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Message when changing an EFT line to Approved
There needs to be a global option for changing EFT lines to Approved from PreNote. Also, stop popping up the message that has to be acknowledged every time you change a ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Lengthen the Position field in US Payroll
Now that HRMS can be attached to payroll, the job title field in HRMS has been expanded to 60 characters. This results in Job titles being truncated on the payroll side. ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Updating Payroll Accruals during calculate payroll does not respect ...
This process can take a long time in larger clients. It needs to only run for people that are actually being calculated.by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Employee date of birth
Currently we are able to enter an employees date of birth after more recent than their hire date. Payroll should have some sort of validation between the hire date and ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Payroll - Employee Setup - remove popup for timecard is already setup
annoying popup when you open an Employee Card when a timecard is assigned. Can we have a setting in Payroll Setup to turn that off?by: Nicole T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Allow Transaction History edits for Local LST taxes
Sage 300 currently do not allow Transaction history Edits upon Local LST taxes for 'Earning subject to tax'. This functionality needs to be changed to allow 'Earning ...by: Troy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Bank reconciliation screen in 2018 font issues
The Bank Reconciliation screen in 2018 is not consistent in the use of fonts with the rest of Sage. Added: 2018-04-26by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Tax Improvements
Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Reconciliation does not show AR Refund Document Number
In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Additional item information
In I/C items and pricelists, I would like to be able to search by comments (or additional item information). You can search for all kinds of things, but additional item ...by: Ilka S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow blocking of editing of the IC item description in PO & OE entry ...
My client has a problem that despite much training about stock implications and effect of changing the item description, the users are changing the item description if it ...by: Jane d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Receipt batch by invoice # only.
For companies that use unique sales invoice numbers. The system could look up the actual customer based on the invoice number.by: Martin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Pass Sage 300 session to an external executable
Pacific Technology produce a number of modules that provide workflow automation on top of existing Sage 300 processes such as purchasing and payables. We’ve had a feature ...by: Greg W. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
3
Use the SAGE CRM Platform to replace ABRA HRMS
I have been using both the Sage CRM and Sage Accpac HRMS for years now. It would seem a better solution to the Fox pro and the Jurassic Abra system, to create and HRMS ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Invoicing/Shipment Entry - select multiple POs at once
it would be fantastic to be able to select multiple POs at once (using ctrl) for large shipments instead of having to select one at a timeby: Babette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Identifying Active Modules by Prefix and Version
If there are two versions of the same SDK module (let’s say RD64C and RD64D) installed, and web screens are introduced as part of one of them, the menu items (defined in ...by: Sergey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Have the ability to keep both the OFX reconciliation window and the ...
According to my client they had this capability in version 5.2by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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