• Votes

    25

    ADDING A DBA LINE FOR PAYABLES VENDORS

    In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.
  • Votes

    8

    Show G/L account description on journal entry print out

    It is helpful for reviewer, or someone who is new to the company if the journal entry print out showing the account description. Otherwise we have to drill down and look ...
  • Votes

    6

    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

    5

    AP System should generate email to alert of upcoming invoice due dates

    When an invoice is coming up to its payment date or due date instead of having to review a report an email reminder should be generated by system.
  • Votes

    3

    AR Allow for Accounts Receivable unposted cash receipts review

    If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...
  • Votes

    18

    Ability to sort by date field when exported to excel

    When inquiries are exported to excel the date fields are not formatted as dates and therefore can't be sorted by date.
  • Votes

    10

    I would like it so you can't see inactive Vendors in the setup list

    I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...
  • Votes

    7

    Show vendor name on Setup RecurringInvoices window

    I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...
  • Votes

    3

    When entering an invoice, I need to be able to see the balance ...

    Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here. ...
  • Votes

    4

    Email address to submit support questions

    I would like to request an enhancement that allows users of Sage to EMAIL their question/issue to Sage Support. Today, it seems ridiculous to not be able to email ...
  • Votes

    2

    In Vendor setup when entering the tax id number in the "Recipient's ...

    The way Sage is set up now, if I want to use Misc. Compliance Items in Vendor Setup in order to track W-9 receipt, i have to input the W-9 information in 2 locations; ...
  • Votes

    2

    Automated Imports

    Allow import files to be scheduled or pushed instead of the manual process it is now. We have a growing number of systems that generate data for AP and AR. We manually ...
  • Votes

    2

    Allow to restore invoices in open period when voiding a check

    When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go ...
  • Votes

    2

    AP - Drop down for items and automatically prefilling unit costs and ...

    To be able to have a list of items and their unit costs so you can pick them from a list. In doing so the unit cost automatically fills and the description automatically ...
  • Votes

    1

    automatic backup

    Have a service running that allows for automatic backup to a file location of your choosing and frequency of your choosing. This way you don't have to manually go and ...
  • Votes

    5

    Add a default description field in vendor setup to use when invoicing.

    defaut field called 'invoice description' with the defaults for job, cost code, GL account.
  • Votes

    11

    Increase the number of characters in the Job ID field

    Please increase the size of the job ID from 10 to 15 characters.
  • Votes

    2

    Ability to Bill an Extra separately

    In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.
  • Votes

    3

    CN - Change Order Date Of Revision Correction

    When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you ...
  • Votes

    29

    Font is hard to read

    Please fix the font - too hard to read, much too small