• Planned

    43

    Increase size of Vendor Name Field

    Vendor Name field needs to be larger than 30 characters
  • Votes

    164

    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, ...
  • Votes

    120

    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 ...
  • Votes

    29

    PASS INSURANCE FROM AP MASTER TO EXISTING COMMITMENTS

    Sometimes insurance information comes in after commitments have already been created for new vendors. Being able to enter the insurance information ONCE into AP Vendor ...
  • Planned

    167

    Increase character limit in Vendor Name field in Accounts Payable

    We have multiple vendors whose names get cut off because the field does not allow enough characters. We need this limit increased please. Thanks.
  • Planned

    162

    Allow for inactive GL accounts

    When an account is no longer used, allow for it to not show on reports and lists in other applications.
  • Votes

    8

    Subcontractor Compliance - Insurance set up prefill into commitment ...

    Allow prefilling of insurance info from the vendor set up into the commitment insurance set up so less duplicate entry needs to be done.
  • Votes

    182

    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 ...
  • Votes

    132

    Alert for accounting dates in future

    Produce an alert for accounting dates entered in far future. For example, current year is 2015 and someone keys 2051. Possible alert for date entered outside of six ...
  • Votes

    116

    Need to have better controls over date errors.

    For future & post date transactions you should be able to prevent transactions being entered into the past or future which are clearly not correct. This could be done by ...
  • Votes

    9

    Be able to apply Credit Invoices in AR to another invoice in AR.

    I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...
  • Votes

    59

    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, ...
  • Votes

    1

    Paperless: allow export invoices to closed jobs

    Currently we have to open the job in Sage if it is closed to export invoices from Paperless to Sage. We allow costs to closed jobs in the JC module, this is not ...
  • Votes

    20

    Block duplicate social security numbers

    Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...
  • Votes

    131

    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 ...
  • Votes

    10

    Move closed contracts to another data folder

    Please allow the function in contracts to move closed contracts from (current to current) in another data folder.
  • Votes

    7

    Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...

    Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...
  • Votes

    14

    Ability to close more than one contract at a time, I have to do ...

    We have hundreds of contracts per year and would like to group close and move them at the end of successive years.
  • Votes

    170

    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 ...
  • Votes

    64

    Gl Reporting - Year to date ledger only goes back 1 year.

    There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...