-
Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
I am requesting an enhancement for this problem. Our bank requires a 2 before our federal id number. Please help us so I don't have to manually change it every time.by: Jacqueline L. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | 6 Payroll
-
Votes
60
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 14 days ago | Status changed over a year ago | 1 Financial Management
-
Votes
121
Font/Display Size
Please add to Sage the ability to increase font/display for inquires and data entry; as the large monitors have become ever so popular, there needs to be that option. Our ...by: Deborah H. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Other
-
Votes
60
Make your windows work better for large monitors.
I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...by: Florence K. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Other
-
Votes
3
J/E descriptions too short. Increase characters to at lease 30
J/E descriptions too short. Increase characters to at lease 30.by: Shirley D. | about a month ago | Last activity 15 days ago | Status changed about a month ago | 1 Financial Management
-
Votes
7
Create an Inquiry to view who is logged in and what files they are ...
Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...by: Jennifer G. | 7 months ago | Last activity 13 days ago | Status changed 7 months ago | 7 General Enhancements
-
Votes
1
Default File Name for Spreadsheet Report Exports
Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimatingby: Brett S. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | 8 Reports and Inquiries
-
Planned
47
Increase size of Vendor Name Field
Vendor Name field needs to be larger than 30 charactersby: Teresa L. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Other
-
Votes
10
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
11
1099 - vendor does not need one
you need a box in the vendor set up that says vendor does NOT need a 1099., and a drop down box for a reason why not - supplier, corps, etc. you need a "positive" way to ...by: tom b. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
17
We need an address field for 1099 information on the Vendor Record. ...
The 1099 tab needs additional fields. I receive many W-9's with a different address than the remit to address.by: Gemma F. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 1 Financial Management
-
Votes
6
Add ability to track IRS Form 1099 limited liability company tax ...
The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...by: Jim L. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Other
-
Votes
1
AP Task - Verify Statement Balance should allow selection of verified ...
Currently we are only able to verify all or unverify all. We have over a hundred purchases to select for a specific statement period and would like to just highlight the ...by: Hortensia O. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
28
Export to Excel
Export to Excel in previous versions went right to an Excel file which was one of the best enhancements Sage has made. It was quick and easy, especially when numerous ...by: Scott S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Rearrange the order on the Vendor Setup tabs
When using Vendor Setup, move the tabs into an order you use. Several tabs we do not need very often and there are few that I will use going from one to the other and ...by: Jennifer B. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Show the AR deposit description in CM edit register
Have AR Cash Receipts identified by their description in other applications like Cash Managements and General Ledger. For example: When I enter a cash receipt in ...by: Nicole G. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
9
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...by: Karen S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | 9 months ago | Last activity 13 days ago | Status changed 9 months ago | 7 General Enhancements
-
Votes
2
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Other
-
Votes
91
Do not allow AP checks or payments to closed periods
AP Print Checks, Record Manual, Quick Checks, EFT Payments, and Record Payments by Credit Card are allowing check dates and payment dates for closed period. It should not ...by: April D. | over a year ago | Last activity 15 days ago | Status changed over a year ago | 1 Financial Management
Welcome to the Sage 300 Construction and Real Estate Ideas site!
