• Votes

    12

    customization of toolbar size

    First, I agree with everyone who has already suggested the ability to change font styles/sizes without having to do it globally in the operating system. On a related ...
  • Votes

    3

    I would like to be able to void a batch of checks at one time.

    When I am paying vendors, I would like to be able to void a batch of checks when I have made a mistake, instead of voiding one at a time...
  • Votes

    3

    Allow adjustment of AR billings to post from AR to SM including work ...

    Allow adjustment of AR billings to post from AR to SM including work order (in addition to the current method of from SM to AR)
  • Votes

    2

    Sage SQL Estimating: Add option to show Spreadsheet Layout Column for ...

    It would be helpful to add the Job Cost Code field that is displayed on the Detail Window. This way you can update multiple rows faster using the drag down method.
  • Votes

    6

    AP need to regenerate EFT file with Different date and without Voiding

    In AP task Regenerate Electronic Payments don't allow me to change the effective date.
  • Votes

    46

    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

    3

    Add third party joint payee

    We are constantly needing to have three parties on a check especially under the mechanical subcontractor. Now we have to put both the second and third payee in the ...
  • Votes

    12

    Entering Insurance Dates in AP & JC

    I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...
  • Votes

    4

    AP Subcontractor Compliance Management Default View

    Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).
  • Votes

    2

    Customize GL Toolbar

    13.1 version - "Tasks" option is not available under "Customize Toolbar" in GL, so I can't add "Post Entries" or "Change Entries" buttons to my menu bar on GL. Please ...
  • Votes

    7

    allow AP voids to prior periods for error correction

    In the case where a check was accidentally dated in the prior period it would be helpful to have the ability to void the check in the prior period who would want this: ...
  • Votes

    18

    Enhance name search in all modules

    Allow for user to put in a partial name or job description and have they system come up with any matches. For example we could enter *tile* and the system would bring up ...
  • Votes

    6

    When entering an invoice into AR, could you not allow an invoice date ...

    When entering and invoice date that is in a closed period, it gives a soft warning that the period is closed. Could this be a hard warning?
  • Votes

    7

    Print certain pages of report, not entire report.

    Was available in V13, but not in 14.
  • Votes

    6

    Move "Delete" Buttons away from the other buttons

    The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...
  • Votes

    2

    Import JC Rate Table data

    Create a tool function to import rate table data in Job Cost.
  • Votes

    2

    In AP when entering invoices for a Summary Vendor, in the Summary ...

    Make the default State boxes automatically capitalized.
  • Votes

    35

    better font

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

    27

    fix the font

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

    26

    the font is terrible

    please give us a better font to work with