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Votes
5
On the Job record, please increase the size of "City" field
The names of some cities are longer than 15 characters. Please increase the size of this field to 20 characters to accomodate cities with longer names. If we are ...by: Mary Kay C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 2 Project Management
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Votes
5
Display Account Balance Before and After Entry in GL Add New Entries
During GL Add New Entries task, display current account balance and future balance after posting the entry. This would help to quickly verify the impact an entry would ...by: Stephanie M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Ability to Post to future periods is a must
Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...by: Billie Jo O. | about a year ago | Last activity 4 months ago | Status changed about a year ago | 1 Financial Management
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Votes
24
AP- Inquiry-Invoice Register- Change sort options
Would like the ability to sort inquiries by accounting date and/or invoice date.by: Victoria C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
allow an EASY global search
you make me jump through hoops and select modules, indexes. Do me a favor, PLEASE look at how quick-books does it, and duplicate it. there you select find, tell it ...by: tom b. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Cash Management Search function should have more than one option
When searching in Cash Management for a transaction, it would make sense to be able to search for a date and an amount not just one or the other.by: Laura A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Allow quick search functionality on Desktop for ANYTHING
When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...by: Barbara M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
CM - Bank Transfers Not Posting Needs to be Fixed
CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...by: Luann M. | about a year ago | Last activity 4 months ago | Status changed about a year ago | 7 General Enhancements
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Votes
4
Allow "Import Issues" to import a .csv file instead of a .txt file
Allow "Import Issues" to import a .csv file instead of a .txt file. It's one step to save an excel file as a .csv file. But to change that .csv file to a .txt file, you ...by: Rhonda V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
21
Office 365 Compatibility needs to be established and maintained for ...
Sage products, like Timberline/SAGE 300 CRE should be compatible with Microsoft's office flagship product, O365 2013 & 2016. Currently none of the versions of the ...by: Dale F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
57
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
124
Allow us to make employee records inactive
In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.by: Mary Kay C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
134
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 ...by: Bronwyn D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Other
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Votes
1
The bank is requesting a value other than 1 in front of the Federal ID ...
I am requesting an enhancement for this problem. Our bank requires a 2 before our federal id number. Please help us so I don't have to manually change it every time.by: Jacqueline L. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 6 Payroll
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Votes
60
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 6 months ago | Status changed over a year ago | Other
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Votes
1
Default File Name for Spreadsheet Report Exports
Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimatingby: Brett S. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 8 Reports and Inquiries
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Votes
10
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
1099 - vendor does not need one
you need a box in the vendor set up that says vendor does NOT need a 1099., and a drop down box for a reason why not - supplier, corps, etc. you need a "positive" way to ...by: tom b. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
17
We need an address field for 1099 information on the Vendor Record. ...
The 1099 tab needs additional fields. I receive many W-9's with a different address than the remit to address.by: Gemma F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
6
Add ability to track IRS Form 1099 limited liability company tax ...
The IRS requires Form 1099 to only be sent to limited liability companies whose tax classification on their IRS Form W-9 is P (partnership). Currently, Sage does not ...by: Jim L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Other
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