• Votes

    8

    AP warning message for commitment received

    Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...
  • 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

    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

    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

    Sage Paperless Construction: Allow for Routing by Overhead Expense ...

    Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...
  • 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

    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

    5

    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 ...
  • 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

    1

    In AR add ability to code cash receipt (vendor refund) to apply to ap ...

    (The multiple steps for this currently are too time consuming, our old software allowed this.)
  • Votes

    3

    A/P Pending invoices screen should have more lines showing of ...

    I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...
  • 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

    19

    Increase length of AR Customer Name fields

    Our General Contractors names are very long and do not fit into the fields.
  • Votes

    2

    AP - Generate Electronic Payments - can you have the text file pull ...

    Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic payments
  • Votes

    31

    Here is a thought, how about listen to your customers??? 1. Windows ...

    I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...
  • Votes

    4

    CM register finds oldest check date in lieu of most recent date when ...

    When you click "Find" to quickly locate a check by amount, CM takes you to the oldest date for that amount in lieu of the most recent check. When you are clearing checks ...
  • Votes

    1

    store multiple credit cards

    Make it possible to store multiple credit cards for one customer. I have customers who have multiple buyers with their own assigned credit card. Sage only allows storage ...
  • Votes

    2

    AB - Checkbox for street and remittance address to be the same so it ...

    In address book there should be a checkbox if the Street address is the same as remittance address without having to type it in both places