• Votes

    1

    Support for Native Cloud Deployment

    As more companies move servers to the cloud, sage need to develop a client that works with that new paradigm. The only currently supported configuration is to use Citrix ...
  • Votes

    4

    In Billings > Quick Bill, make the line items sort properly

    In Billings > Quick Bill, make the line items numbers 01, 02, 03, rather than 1, 2, 3, as currently if you have more than 9 line items, 10, 11, 12 will sort before 2, 3, ...
  • Votes

    4

    Setup Job Save Key

    I needed to correct a typo in a job's set up. Noticed now you have to tab out of the field (like the city) before the save key is available. Had this problem in a ...
  • Votes

    3

    Consistent Interface

    Use a consistent interface across modules. For instance, the date entry in the Insurance Compliance windows is completely different that date entry in other areas. This ...
  • Votes

    2

    The web browser used in the desktop app is in need of upgrade.

    Our web page does not display in it properly and its not all that fantastic, built with pretty standard aspects of web design. Wordpress 4.7 PHP Jquery That's it. Any ...
  • Votes

    2

    Contracts don't print out in numeric order.

    When I name my line items, everything stays in order from 1-19. 20-29 will go back up and print under 2. Then 30-39 will print under 3. Also, if I enter a line item 1 ...
  • Votes

    6

    Printing journals automatically to a file should be able to be chosen ...

    Some journals contain little to no useful information (Job Setup Journal, Billing Journals), but other journals are useful and should be reviewed for errors (AP, PR) Also ...
  • Votes

    1

    shipping address in job setup

    When we enter the AR Customer in Job Setup, the job address should auto populate with a default job address. This address could be revised or corrected as needed but for ...
  • 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

    2

    Allow companies to be set in security for application administrators

    Allow only certain companies to be seen by Application Administrators...
  • 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

    1

    Document Management: Inbox defaults

    Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...
  • Votes

    1

    standard cost code increase number of standard categories from 12 to ...

    JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20
  • Votes

    8

    Allow resize of columns for Job and Account in AP Enter Invoices

    In the distribution section of AP Enter Invoices, our Job and Account column is not showing the whole Job or Account. Those columns should be allowed to "override" the ...
  • Votes

    17

    Print accounts payable checks in vendor name order

    The ability to print accounts payable checks in vendor name order rather than vendor ID order.
  • Votes

    7

    Vendor Payment Type should be ODBC creatable

    Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...
  • Votes

    2

    File Tools requires Administrator rights if UAC is activated.

    Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...
  • Votes

    2

    Desktop tasks. Documents

    In prior version you could place client PDF documents in the folder 9.5/Accounting/Wininst/Documents and it will be available in Tasks - Product Documents. In version ...
  • Votes

    7

    ability to change "send via" option in Setup New contact from "Print" ...

    default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...
  • Votes

    3

    Delete Web Resources from My Tasks in Desktop without it mixing up the ...

    Would like to be able to delete Web Resources from My Tasks in Desktop without it mixing up the order of My Tasks