• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    Search Function within AP

    It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etc
  • Votes

    1

    Would like option to have more than one Standard Journal Entry

    The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...
  • Votes

    2

    Moving AP files

    I don't want to move all my AP transactions to history. Only the ones for jobs that are closed but this is not an option or a condition. Is it possible to make it one?
  • Votes

    1

    Paperless needs to be integrated to Joint Payees/Secondary Vendor IDs

    Currently when invoices are entered into Paperless, the invoice is coded to a commitment and you can select a joint payee that is set up on the commitment. Even though ...
  • Votes

    6

    pop up window content size - "complaint!"

    When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they ...
  • Votes

    2

    In billing and creating an invoice, we should have the option to use ...

    Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001
  • Votes

    1

    reverse batch

    Would like the ability to automatically reverse an entire JC or GL batch. This would be very helpful during our year end process when we often need to completely reverse ...
  • Votes

    1

    Can I have highlighter so that I can highlight some sections or line ...

    Just like in Excel software we can highlight certain sections or line items for clarity, I need that in Sage
  • Votes

    2

    Hide retainage in Select Invoices to Pay Window and add Total

    There's an option to show Retainage invoices only, so why not have the opposite and hide them? It's hard to see what invoices are actually Outstanding, when there's a ...
  • Votes

    2

    Allow greater then 999,999.00 on Commitment Line Item

    Job Cost Commitment Line Items should not be restricted by an amount, specifically 999,999.00 is far to low of a restriction. It should be unlimited, we process ...
  • Votes

    2

    My Assistant -Live Tile - Search

    Please add a search function to the My Assistant Live Tile.
  • Votes

    1

    It would be helpful to allow simple math in the Quantity and unit ...

    other construction estimating products offer the opportunity to do some simple math in these cells and the text is saved in an item history, but even with out that it ...
  • Votes

    2

    make it possible to correct subcontract COs, and CN COs

    It makes such a mess when you have to do reversing entry to correct. Architects get completely confused when they review bills. Make it a two step process (like turning ...
  • Votes

    1

    Please add an option to Fill up - not just fill down

    occasionally the item you have at the bottom of a list is the one you want to drag and apply thru adjacent items - it would save a couple of extra clicks - seems like a ...
  • Votes

    1

    Stop the Database editor from jumping to another cell - Sage ...

    Several times in my effort to build my database I will click in a cell to enter data, type the data, hit enter, the highlight moves as if the data was entered, but ...