-
Votes
80
Better integration between modules
Currently, when data is added or updated, the results only flow downstream. This can cause building differences that become locked in after two years. As well, numbers ...by: Zach P. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
LCP Tracker
Our Dept. of Transportation will be using LCP Tracker for all reporting requirements. At this time Sage does not interface with LCP which means we will have to manually ...by: Linda P. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
30
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 about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
21
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 about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
47
User Friendly Text Size
The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...by: Lucian M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
9
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 about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
11
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 about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Ability to change Company Entry Description_ACH
Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...by: Jackie S. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
17
Different font size for check stub and for check face.
The difference in font size for stub and face allows for more invoices to be listed on the the check stub and still have the face font size fit the checkby: Jennifer M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | 7 General Enhancements
-
Votes
1
Customize AP Vendor Payment Date Dropdown or add end 2 months
Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...by: Erin A. | about a month ago | Last activity about a month ago | Status changed about a month ago | 7 General Enhancements
-
Votes
7
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco s. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
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 about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
DARK MODE
Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...by: Nicole N. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
-
Votes
6
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. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | 7 General Enhancements
-
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 about a month ago | Status changed over a year ago | 7 General Enhancements
-
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 2 months ago | Status changed over a year ago | 7 General Enhancements
-
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 2 months ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
