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Votes
2
Have the option to auto-generate default home page on desktop in 16.1
Have the option to auto-generate default home page on desktop in version 16.1 when opening desktop. The home page opened automatically in previous versionsby: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Add totals to Contracts
I would love to have a line item that would total in the Contract. I have several contracts with multiple buildings on them and the GC wants it totaled by building on the ...by: Vicki S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Please allow flexibility to change default web browser for Sage ...
Please allow flexibility to change default web browser for Sage Desktop to Chrome or something other than Internet Explorer. Some applications will not work in Internet ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Background tasks notice needs to indicate if there were errors or ...
When posting, the "Background Tasks" box indicates "completed normally" even when transactions do not post! Need 3 statuses: Completed Normally, Completed with ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
sort by date gl change entries
(for a customer) It would be a great time saver when going to GL, Change entries if he could sort by date when there are multiple accounts that go back several yearsby: vince f. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Autoset not working on Account number in AP Distribution screen
If you click on the account number in the AP distribution screen to initiate the Autoset and duplicate the account number on the line below, it does not duplicate. ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
A/P Pending invoices screen should have more lines showing of ...
I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have ...
We are currently running SAGE 15.1.39 Rev2 Acct Update 7 We have multiple users using different modules in our SAGE environment. The issue is when the payroll module is ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
New JC Job Setup interface screen is slower to open than old screen ...
New JC Job Setup interface screen is slower to open than old screen (15.1) and the view doesn't really do much for us, it would be nice if we could tab down within one ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
In 16.1 option to have tree desktop like before so thinks are always ...
The new 16.1 desktop is not a timesaver or improvement as it takes more time and hand movement to get to what I need. The ability to get to TS main from it is an ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Bug - after upgrading to 16.1 (Rev 6) - AP and GL have unexpectedly ...
Bug: After upgrading to 16.1 (Rev 6) from 15.1: 1) AP has unexpectedly shut down at least 3 times in less than one month since upgrade (rarely happened in 15.1). (Most ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Change restrictions on open/close period - Not always 23 periods
I would like my accountants to be able to Open/Close periods 1 to 2 months back from the current period but no further. This would allow them to make entries after the ...by: Chris R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Print To File - File Name Structure - Add two digit month so that it ...
Under any module, and under tools>Options, if the user is utilizing the "Automatically print journal to file", and uses a <YEAR>_<MONTH>_<DAY> format.....the month ...by: Rory C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
We need to have a warning added to AP Invoice settings to give you a ...
It would be nice in the AP Settings, Invoice Settings, Warnings to be able to put a soft warning if the GL account being used has gone over the budget amount entered for ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
credit card for "both" accounting methods
I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
26
Job Name Description - Increase Character Limit
In Job Costs, the Job Name Descrption entry field appears to be very long (almost as wide as the form)....but the characters are limited to somewhere around 30 ...by: Rory C. | over a year ago | Last activity over a year 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 over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Make a status in your customer portal that allows us to track when a ...
Make a status in your customer portal that allows us to track when a case is actually truly resolved via a product update, rather than close it when you issue a ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Enhancement to Import GL entries
When we import a GL entry, even though there is a JE Number assigned it does not print on the posting report. My only recourse is to manually write it on the print out ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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