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Votes
10
Make it so this idea list shows what you're working on and when it is ...
I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Make your canned JC Cost Spreadsheet Report include both Labor $ and ...
Make your canned JC Cost Spreadsheet Report include both Labor $ and add Labor HOURS please. For it to be a comprehensive report like it intends to be we need to see ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
13
Allow the user to set whether to use CCD or PPD so that we do not need ...
Currently the ACH file only generates with a code of PPD which is the code for a personal checking account. We use BMO Harris and they will reject an ACH file for using ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Removal of debit line from ACH or the ability to edit fields before ...
Not all banks accept a debit line within the ACH file, which creates the need to heavily edit the file. The ability to edit the ACH before file generation would be ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Easy Fix... GL- Current, and YTD Ledger reports. Please review the ...
If an alpha character is used in the suffix of a GL account, the order is jumbled on both Ledger detail reports. e.g. #2416.1500, will print before #2411.DC00by: Brenda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
Make Meeting Minutes editable / linked to Word for formatting
Cannot format meeting minutes - no tabs, no numbering, no spacing, it's all a crap shoot. If you can't improve the way it works, at least add the functionality to edit ...by: Siri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Access GL Budget information during AP entry
for instance if in the distribution line of an invoice there was a "budget" button that you could click on and get the current period budget inforamation for that account ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Lease option tab and other tabs under Lease Change view in Property ...
Currently when I go to make changes to the lease the view is of several tabs (Checklist, General, Recurring charges etc..) and is not a full screen view (need to scroll). ...by: Ann D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
8
Regenerating & Voiding Multiple EFT cheques
When doing a payrun, most of the time we are paying 100+ vendors. I would like to see an option to be able to void & regenerate multiple EFT cheques. This instance we had ...by: Angella G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
I would like to see Sage offer IPAY. A version similar to ADP where ...
iPay Statements allow your employees to view, print, and save an electronic copy of your pay statements, W-2s, and 1099s.by: Ontaria O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
We would like to see custom fields available on the SM customer ...
On the SM customer header there is a lot of space to the right of the Customer info/Contacts/AR info/links to properties etc. We would like to see a feature added for ...by: Lesa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Reporting direct deposits
It would be very helpful if Sage could separate regular net direct deposits and HSA direct deposits into two different transactions in Cash Management, because they are ...by: George L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
PJ, Change Request - need to provide security to remove access to ...
In security Allow a user to create/modify/edit change request. Process all the way thru except for posting to cost budget.by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Format PM windows like new window format in Job Cost version 15
Screen sizes are larger and much easier to read and work with in Job Cost version 15 as they have been reformatted. Would like to see this happen in the Property ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Document Designer for Property Management
The new Document Designer available for use with Job Cost data could be put to use in many ways for Property Management clients. Standard lease forms could pull the ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
financial statement security
enhancement to be able to have Financial Statement design security for one or more particular FS designs, for example, lower non admin user 1 can see the trial balance, ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
AP Move checks criteria is too restrictive, can't move some old items ...
We have many old AP Invoice/check transactions from as far back as 2006 that will not transfer out of the AP current or history file. It appears that some were initial ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Need ability for print preview of reports throughout the system more ...
Allow print preview reports throughout the system to be resized by percentage or shrink fit to screen or width. Currently you can only toggle between a few zoom ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
8
Drill down on printed to screen reports
In QuickBooks and MasterBuilder you could print to screen then drill down on info. Would be helpfulby: Jayne W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Need AP Import Invoices to automatically calculate the Discount amount ...
Import Invoices will calculate the Discount Date and Payment date when those fields are left blank in the import file. Need it to also calculate the Discount amount based ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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