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Votes
3
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | 15 days ago | Last activity 12 days ago | Status changed 15 days ago | 7 General Enhancements
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Votes
4
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | 7 General Enhancements
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Votes
6
I wish the scroll button on the mouse worked in the checking register.
I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.by: Julie S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
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. | 9 months ago | Last activity 12 days ago | Status changed 9 months ago | 7 General Enhancements
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Votes
10
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 12 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
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. | 11 months ago | Last activity 12 days ago | Status changed 11 months ago | 7 General Enhancements
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Votes
7
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. | 10 months ago | Last activity 12 days ago | Status changed 10 months ago | 7 General Enhancements
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Votes
5
Allow quick search functionality on Desktop for ANYTHING
When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...by: Barbara M. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | 10 months ago | Last activity 15 days ago | Status changed 10 months ago | 7 General Enhancements
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Votes
57
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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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 2 months ago | Status changed over a year ago | 7 General Enhancements
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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 2 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 2 months ago | Status changed over a year ago | 7 General Enhancements
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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 2 months ago | Status changed over a year ago | 7 General Enhancements
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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 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
AR - make it possible to void any cash receipt or deposit, including ...
AR - make it possible to void any cash receipt or deposit, including misc gl and misc jc, not just customer ones.by: Erin A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 7 General Enhancements
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Planned
125
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 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
18
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 4 months ago | Status changed over a year ago | 7 General Enhancements
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