• Votes

    38

    Font is ridiculously small

    Need a function to make font larger
  • Votes

    32

    the font is terrible

    please give us a better font to work with
  • Votes

    33

    fix the font

    Please give us a better font to work with.
  • Votes

    41

    better font

    Font style and size is much too small. Please make it adjustable
  • Votes

    12

    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 ...
  • Votes

    246

    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 ...
  • Votes

    3

    Allow modification of formatting of custom fields

    In Job Cost Setup we have custom fields that we have added, but we are unable to correct formatting or allow for drop-downs to keep data entry consistent.
  • Votes

    9

    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 ...
  • Votes

    48

    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 ...
  • 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.
  • Votes

    19

    Have the ability to "Color Code Each Separate" Company/Database you ...

    Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.
  • Votes

    4

    High-DPI Display Scaling

    I voted for and commented on an issue that was submitted over a year ago for this. I fully expect that with over 90 pages of enhancement suggestions with only two picked ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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!