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Votes
1
Sage 300 (2017) : Bank Recon - Cleared amount / additional columns for ...
(1) Cleared Amount : The "Cleared Amount" only allow to type the figures in Recon Statement screen, but not in Deposit Details Screen. So in the Deposit Details screen, ...by: Shirley G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Eliminate manual work on 401K Employer Contributions
There is a manual process whereby if an employee stops contributing to the 401K at any time during the year there is a manual process that we have to remember to complete ...by: Sara A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
401K annual Limits
There are limits set by the government each year that are the same for every Abra customer across the country every year. So why do customers like ourselves have to ...by: Sara A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Having the ability to override employer's rate deduction in a ...
When setting up a deduction, the system automatically creates a flat deduction for the employee but really you only want to setup an Employer's deduction! This cause ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add Vendor Remit-To Locations Parameter on Vender Transaction Report
we need to print vendor transaction report and Aged Payable by selecting Vendor + Remit to Location can you add parameter on Select Vendor by Remit To Locationsby: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
When posting within a batch on page 1, you should be notified before ...
I post A/P daily to Sage and without looking I have started posted on page 1 within a batch before I know I have added another page on the same batch. The should be a ...by: SHEILA W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Hi there – is it possible to have the item FINDER session added to ...
Hi there – is it possible to have the item FINDER session added to favourites? I can add the items session easily but I’d like to be able to add the finderby: Vince R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Bank Services GL Integration to allow configuration of G/L source ...
Bank Services GL Integration to allow configuration of G/L source codes like in AR GL Integration. Added: 2018-05-23by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Preferred Vendor in Location Details
Due to logistical reason, it is possible to have preferred vendor for an item determined the warehouse location. Please consider allowing a preferred vendor to be ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Advance Credits
Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allow drill down to reveal codes and patterns used when docs have no ...
Please upgrade to allow drill down to reveal codes patterns used when docs have no invoice numbers, under "Document Number" in AP and AR. This is needed for consistency ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
budget Transactions
it would be great if sage add: 1-form to enter daily Budget Transfer from account to account 2-form to enter enhancement (increment) 3-add feature of check fund in all ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage 2016 does not have a printable T4 Summary Government form.
Add Government form T4 Summary. Required by those preparing T4 slips. This would allow the T4 Summary from within Sage instead of going to CRA website to fill out ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
payroll GL consolidations not working
With PR 7.2 & 7.3 you can only consolidate the GL transactions using the setting On Request by using Create GL Batch Icon. This needs to be put back to working like it ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Font colours
Within our inventory control section when there are different types of stock, eg. purchased and consignment. It would be an advantage to have each group of stock in ...by: Robyn P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
GL Security, View reports only and No posting option
I want to use GL security to disable a system User from posting into a certain account. I however want him to still have the rights to view reports and do account ...by: Raymond K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage HRMS Reason Codes
In Sage HRMS, the codes for the Reason for pay and performance changes, terminations, and absences are all pulling from the same list. Should have separate code lists ...by: Patricia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Sage HRMS Marital Status
In Sage HRMS, please allow modification of the Marital Status codes. In Canada, we refer to Domestic Partnerships as Common Law spouses.by: Patricia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
payroll segment overrides
Allow both two and three segment overrides in CPP and EI like you did in WCB. One timecard with hours going to both two and three segment accounts results in only ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
General Journal Entries able to be customized for printing
Please make General Journal Entries able to be customized. The ability to change column widths and available column options. Whether it be in the print window or entry ...by: Molly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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