• Votes

    167

    Please upgrade the font size. Since we upgraded to 13.1, it is very ...

    The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...

  • Votes

    40

    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 ...

  • Votes

    58

    Font Size & Dead Space

    When entering Invoices, Please add enhancement to increase window size to fill up the dead space, and add a feature to increase font size. 10pt font is unacceptable. I ...

  • Votes

    25

    Help for Font Sizes

    I struggled with this on my Surface Pro 4 laptop on Windows 10 and found a the following steps to help. I believe it is the very worst on a high res screen. On the ...

  • Votes

    4

    Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...

    Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.

  • Votes

    81

    make the interface more user friendly in all activities in all modules

    This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)

  • Votes

    57

    The ability to maximize the screens so the font is bigger and then ...

    This enhancement should happen as soon as possible. It is not efficient as is. It is also hard on the eyesight. It doesn't make sense to have to use arrows with ...

  • Votes

    10

    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 ...

  • Votes

    2

    Please add the ability in job central to enter the accounts tab info ...

    Can finally copy and paste SOV's from excel and enter default info for retainage and billing format but there is no option to enter the GL accounts for AR, AR Retainage & ...

  • Votes

    4

    Active Directory / LDAP Authentication

    Would like to manage security and permissions to the Sage software via Active Directory or LDAP.

  • Votes

    13

    Allow the user to set whether to use CCD or PPD so that we do not need ...

    Currently the ACH file only generates with a code of PPD which is the code for a personal checking account. We use BMO Harris and they will reject an ACH file for using ...

  • Votes

    2

    Add in vendor setup for the Tax ID # has to be entered or you have to ...

    When setting up a new vendor it would be helpful to have a warning for the Tax Id number so you would have to put in the vendors Tax ID or check a box not applicable.

  • Votes

    13

    Make compatible with 64 bit Microsoft Office

    Sage300 CRE is currently not fully compatible with Microsoft 64-bit Office. Microsoft office 64-bit Office has great advantage it lets you use your modern resources you ...

  • Votes

    6

    able to change invoice with bigger fonts without getting error TS5618

    able to change invoice with bigger fonts without getting error TS5618

  • Votes

    11

    maximize windows opened from desktop

    The main reason I have not adopted using Desktop is that report windows can not be maximized using the basic windows functionality that appears, but doesn't work. Now ...

  • Votes

    20

    Office 365 Compatibility needs to be established and maintained for ...

    Sage products, like Timberline/SAGE 300 CRE should be compatible with Microsoft's office flagship product, O365 2013 & 2016. Currently none of the versions of the ...

  • Votes

    7

    NEED TO CHANGE INVOICE FIELD IN CONTRACT BASED INVOICES FROM NUMERIC ...

    The Invoice number field for AR allows alphanumeric data. The invoice number field in Contract based invoices does not. They need to be the same type of field.

  • Votes

    2

    Billings: Change Work-In-Progress

    When entering a new line in Change Work-In-Progress, it requires the Contract Item to be seelcted using the Drop Down inatead of letting the end user enter it, can this ...

  • Votes

    1

    Add list to Recurring Invoices Set-up in Accounts Payable

    I have over 30 monthly/bi-weekly/annual/semi-annual recurring invoices set-up in AP. To find one to modify it, I have to manually click through each one to find the one ...

  • Votes

    1

    Enable MFA Compatibility for MyAssistance App

    Microsoft depreciated App password functionality and due to the reason a lot of our clients are having issues sending emails as internal emails. Please work on a module ...