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Votes
27
fix the font
Please give us a better font to work with.by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
26
the font is terrible
please give us a better font to work withby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
40
make the font size adjustable
THE FONT SIZE AND STYLE IS NOT ACCEPTABLEby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
29
Font is hard to read
Please fix the font - too hard to read, much too smallby: Mary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
26
Make the font bigger so we can actually read it!
We cannot read the font, please make it bigger.by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
19
Are you trying to put us all in glasses as thick as Coke bottles?
Please fix the fontby: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
20
Fix the font
Are you trying to kill us? Please fix the fontby: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
23
The font is unacceptable
We can't read this ridiculus font!by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Display Vendor ABN in AP Pending entering
Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.by: Wesley L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Display vendor bank detail in AP invoice entering
Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...by: Wesley L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
22
Font is too small
please make adjustableby: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
Font is ridiculously small
Need a function to make font largerby: Mary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
Help!! Font needs help
Way too small. Please add font size options pleaseby: Mary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Martha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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. ...by: Angela D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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; ...by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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