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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 8 days 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 8 days 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 8 days ago | Status changed over a year ago | Other
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Votes
3
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. | about a month ago | Last activity 24 days ago | Status changed about a month ago | Other
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Votes
4
Deleting large batches
it would be nice to be able to delete a large batch. We click the wrong button on generate reoccurring invoices, now we have 700+ invoice to delete. This is all from ...by: Jessica E. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | Other
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Votes
3
The equipment cost module needs a range button on the posting window ...
It sucks that it doesn't work like the other modules on window for posting. So everyone has to check for other people's transaction so you know exactly what you are ...by: Robyn M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
3
equipment list view
In equipment, when clicking on the list button for a list of equipment, allow the view to default to Equipment ID order if I have selected it in the past. I do believe ...by: Molly P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
3
Equipment, Option to allow addition of cost codes & categories during ...
Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...by: Mike P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
124
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
175
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 about a month ago | Status changed over a year ago | Other
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Votes
3
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Other
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Votes
2
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
8
Training should be free!
Please give more free training. The amount of money you pay to use the software should come with training. The knowledge base and Sage City is useless most times because ...by: Candi L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
2
sage paperless credit card importer description
After updating to Sage Paperless to the most current version 7.1.0.8, when using the import credit card feature, it no longer fills the description with the actual vendor ...by: Carrie T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
3
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
2
Sage Paperless Construction Rejected Invoices
Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...by: TEST T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
97
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 2 months ago | Status changed over a year ago | Other
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Votes
165
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 2 months ago | Status changed over a year ago | Other
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Votes
183
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 2 months ago | Status changed over a year ago | Other
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Votes
35
EFT payments need to be tied to the bank reconciliation report
Vendor name is not listed on the bank reconciliation report for EFT payments. This makes it difficult to determine each month who the o/s payment is to. Our auditors ...by: Helen L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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