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Votes
103
Larger font size in all of 13.1
Font size is way too small. It is extremely difficult to read. I spend a lot of time in Sage. I am not sure who the" Sage" is that thought that this size font would be ...by: Kim T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
25
Please Increase Font Size!! We just went to the cloud and it is even ...
The painfully small Timberline characters are even smaller now!!! I feel that we need a full screen magnifying glass in front of our giant screens just to see the ...by: carol s. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
35
BETTER ZOOM CAPABILITIY NEEDED
When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...by: Rita K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
AR Aging Report - Printing Attachments (notes)
When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...by: Gina R. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | 8 Reports and Inquiries
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Votes
3
Minimize Pages Used in Printing
Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...by: Kellie M. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | 8 Reports and Inquiries
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Votes
47
I would like be able to archive old bank accounts in CM.
I would like be able to archive old bank accounts in CM.by: Yessica C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Don't like 'Posting to a Future GL Period' warning printed on Check ...
In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...by: Shaunda M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Include transaction batch # and journal/source ID on printouts
I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...by: Tammy U. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | 8 Reports and Inquiries
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Votes
4
In the latest release, when checks are printed, there is a GL warning ...
In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...by: Jim P. | about a year ago | Last activity 10 months ago | Status changed about a year ago | 8 Reports and Inquiries
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Votes
14
Inquiry to Excel needs a file path
This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...by: Bobby C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Include whether or not AP Invoices were reinstated on Void Payment ...
Looking at a printout from the AP module for a voided payment and there is nowhere to look to see if the invoices were reinstated.by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
6
In AP reports, when using "Ranges", show the Vendor name next to the ...
When using [Ranges] in AP invoice reports (registeres, aging, etc.), show the vendor name next to the vendor ID.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
In Payroll reports, when using "Ranges", show the employee name next ...
Seeing the employee name next to the employee ID in [Ranges] would be incredibly helpful!by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Ability to track and see reports of transaction entry volumes (counts) ...
Adminstrators and/or managers would find this beneficial. Would like to be able track and/or to see a dashboard type report or KPI report of transaction volumnes ...by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
When AR invoice due date is adjusted in adjust receivables, adjust ...
When an AR invoice due date is adjusted in adjust receivables, adjust everywhere due date shows (in inquiry and aging reports, etc)by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Allow A/P check format to be created in Crystal and printed directly ...
Would be nice if we could create a check format in Crystal and assign in CM to a checking account for printing customized A/P checks, eliminating the need for ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Invoice Aging by Job w/ Cut-Off report doesn't work. Needs rewriting.
As more years go by, and more data compiles, the Invoice Aging by Job w/Cut-Off report takes longer to load. Now takes up to half an hour to print or print preview. If ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Add MFA Compatibility to Email Reports
MFA (Multifactor Authentication) is quickly becoming the new email security norm. While this is enabled, we can't send more than 1 crystal report as a PDF attachment ...by: Edwin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Positive Pay Report Needed to be Upload to Bank to Prevent Check Fraud
To maintain security over checks that clear and prevent check fraud, banks provide a service called positive pay that requires the bank to only clear checks that the ...by: Greg N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Group Report Automation
It would be nice to set up groups and have all reports under that group run automatically. This would be great for union fringe calculation, payroll verification process, ...by: Andrea C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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