• 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, ...
  • Votes

    2

    In the latest release, when checks are printed, there is a GL warning ...

    In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...
  • Planned

    165

    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

    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 ...
  • 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 ...
  • Votes

    1

    pr certified payrolls numbered and able to print zero reports

    we need our certified payroll to be numbered and be able to print zero reports
  • 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 ...
  • Votes

    1

    Allow a user to turn off the warnings for every GL posting that is in ...

    Allow a user to turn off the warnings for every GL posting that is in a future period. Every user will get this message because no body works within the month they are ...
  • Planned

    173

    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

    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 ...
  • 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.
  • 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 ...
  • Votes

    2

    Don't like 'Posting to a Future GL Period' warning printed on Check ...

    In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...
  • 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.
  • Votes

    60

    Vendor Name in Cash Mangament Check Register When Posting EFT Payment

    When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...
  • Votes

    121

    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

    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, ...
  • Votes

    1

    Default File Name for Spreadsheet Report Exports

    Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimating
  • Planned

    47

    Increase size of Vendor Name Field

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