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Votes
8
Resume Active Development
There are many reasons why folks might not want to move to a cloud based system. This idea is for Sage to resume active development of 300 CRE so the myriad ideas that ...by: Joshua M. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Other
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Votes
172
Font Sizes / Window Sizes
Please fix the system so that font sizes are customizable and window sizes can be expanded. Many windows are not expandable, and those that are only expand the window, ...by: Siri H. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Other
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Votes
189
Make the module entry windows larger! They are way to small!!!!
After the upgrade to 13.1 all of the entry windows are very tiny. I will get eye and neck strain eventually from trying to read them. Even when I stretch the window to ...by: Lynda S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Other
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Votes
181
I think you should be able to Merge Vendors.
There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...by: Karrie S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Other
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Votes
102
Fix issues with screen! Not and idea, a bug that NEEDS FIXING!
You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...by: Mark W. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Other
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Votes
129
Font/Display Size
Please add to Sage the ability to increase font/display for inquires and data entry; as the large monitors have become ever so popular, there needs to be that option. Our ...by: Deborah H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
134
PRINT OUTS- When you go into printouts it should not close out after ...
It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...by: Janie C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
15
Allow a change request to be moved to a different job
A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...by: Alecia C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
11
In Payroll via Sage300/AAtrix create the Upload file required for ...
The city of Philadelphia is now Requiring companies to submit Certified PR informationi electronically thru an upload to LCP Tracker.by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
61
Make your windows work better for large monitors.
I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...by: Florence K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
7
Microsoft Surface and windows 8.1 fonts are not clear during entry
Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...by: Pat L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
4
Make headers BOLD
In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...by: Merritt R. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Other
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Votes
30
Export to Excel file readable
Please update the software so that saving a file as an Excel file produces a functional and readable file. Now it is all out of alignemnt and thus not useable without ...by: Kathy T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
32
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
2
Ability to add the “Vendor Address” field to the top of the AP check ...
Currently you can add the vendor address to the check face, but not the check stub. I often get Vendors wanting to confirm the address a check was mailed to, and if it ...by: Alicia D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
11
Recurring Entry option in Cash Management
Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...by: Kim F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
7
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
12
Inactive Vendors appear on the Vendor List in AP Task Enter ...
Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Checkby: Judd S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
10
Allow for inactive pieces of equipment in EQ`
Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.by: Jeanette M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
5
In Paperless, have an option to exclude Inactive Vendors from the ...
In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the ...by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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