• Votes

    172

    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

    1

    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.
  • Planned

    164

    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.
  • Planned

    172

    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.
  • Votes

    96

    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 ...
  • Votes

    1

    Show both Vendor address lines on Pending Invoice entry grid

    In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...
  • 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

    46

    Increase size of Vendor Name Field

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

    117

    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

    21

    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

    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

    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

    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

    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

    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 ...