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Votes
20
We recently lost font size on our GL screens
We recently lost font size on our GL screens in the last update and it's very hard to read. I'd like to request custom font size or an company option for font size. This ...by: Jasmine R. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
238
Automatically log out inactive users
Since companies are limited to a certain number of licenses for each module, why do we allow users to be in a module and get up and walk away (or worse, leave the ...by: Siri H. | over a year ago | Last activity 4 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
22
ability to change customer on an invoice
customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.by: Susan D. | over a year ago | Last activity 4 days ago | Status changed over a year ago | 7 General Enhancements
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Planned
126
Enlarge general ledger journal entry screen and font size.
The general ledger entry screen is too small and hard to read. It needs to be bigger as in previous versions. We are currently on 13.1 and Windows 7.by: Rhonda S. | over a year ago | Last activity 25 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Cash Management - Make a way to import cleared ACH and deposits like ...
Cash Management - Make a way to import cleared ACH transactions subtractions and additions and deposits like we can for import cleared checks. This would save customers ...by: Erin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Cash Management
With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ...by: Wendy G. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
Add ability to import transactions to Cash Management!
Transactions can be imported into every other module - why not CM?by: David M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
19
We would love to have the ability to import in accounts payable record ...
Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...by: Kathy L. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
AP need to void an Electronic payment and have the ability to ...
Need to Void an electronic payment and reselect the invoices so I don't have to go back and select all of them again. Thanks!by: Peter Q. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Ability for AP to send Electronic Payments to Cash Management in Batch ...
Reduce clutter in CM and reflect entries in statements from your bank.by: Steve H. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Log out users from Sage 300 CRE after 15 min of inactivity
Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec priorby: eric h. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
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. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | 7 General Enhancements
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Votes
9
AP - Vendor Setup - Discount Date Calculation
Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.by: Sharon G. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
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 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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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 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Why does Sage only complete 3 or 4 enhancement requests per upgrade!? ...
Insufficient development progress when the clients are paying A LOT of money for updates. People have been screaming for increased window & font sizes for years, and ...by: Dan S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...by: TEST T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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