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Votes
26
the font is terrible
please give us a better font to work withby: Jennifer C. | over a year ago | Last activity 24 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
33
Font is ridiculously small
Need a function to make font largerby: Mary S. | over a year ago | Last activity 24 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
22
Please Increase Font Size!! We just went to the cloud and it is even ...
The painfully small Timberline characters are even smaller now!!! I feel that we need a full screen magnifying glass in front of our giant screens just to see the ...by: carol s. | over a year ago | Last activity 24 days ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
19
We recently lost font size on our GL screens
We recently lost font size on our GL screens in the last update and it's very hard to read. I'd like to request custom font size or an company option for font size. This ...by: Jasmine R. | over a year ago | Last activity 24 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
25
Help for Font Sizes
I struggled with this on my Surface Pro 4 laptop on Windows 10 and found a the following steps to help. I believe it is the very worst on a high res screen. On the ...by: Teresa L. | over a year ago | Last activity 24 days ago | Status changed over a year ago | 0 Setup / Environment
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Planned
111
General Ledger - ability to close or inactivate a GL account
We would like an enhancement to the General Ledger account setup that allows us to Close or Inactivate a GL Account. This would prevent entries from posting to an ...by: Michael K. | over a year ago | Last activity 24 days ago | Status changed over a year ago | 1 Financial Management
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Votes
1
How to collect payments
I’m a New user to sage: how do I collect or process credit and ach within the platform?by: Erick V. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | 1 Financial Management
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Votes
3
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | over a year ago | Last activity 29 days ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Donna A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
3
Add a task to "Tasks" called "Receive Refund Check From Vendor" where ...
Add a task to "Tasks" called "Receive Refund Check From Vendor" where you would enter Vendor ID, amount and then a screen that would allow you to select credit memos to ...by: Joseph C. | 4 months ago | Last activity 29 days ago | Status changed 4 months ago | 1 Financial Management
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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.by: Rob D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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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.by: Jeanette M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Payroll tax updates should include more taxes and information.
Include the federal and state unemployment limits along with others taxes such as FICA and Medicare in the payroll tax software updates from Sage. This request suggested ...by: Tim M. | about a month ago | Last activity about a month ago | Status changed about a month ago | 6 Payroll
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Votes
2
Include the unemployment limit with payroll tax update.
Include the unemployment limit with payroll tax update. * Requested by Catherine Savino from Skyway Roofing Incby: Annie M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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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.by: Monica F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
58
GL - to have a inactive check box for GL accounts that are not always ...
Some years there are accounts you wont use. so if they are inactive and not printing on a report it would help. Conditions exclude all accounts that have no balance or ...by: Dana H. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Log out users from Sage 300 CRE after 30 min of inactivity - CRITCAL ...
Automatically logoff users from SAGE after timed inactivity. Monthly closes of modules are affected when someone has a screen open and forgets to log off.by: Paul P. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | 0 Setup / Environment
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Votes
1
In billing and creating an invoice, we should have the option to use ...
Invoice as it is now - 236448001 Invoice proposals - 23-6448-001 or 23 6448 001 or AB.23.6448.001by: Ret S. | about a month ago | Last activity about a month ago | Status changed about a month ago | 7 General Enhancements
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Votes
3
Allow Standard Extras in Job Cost, similar to Standard Cost Codes
Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...by: Gaylene W. | about a month ago | Last activity about a month ago | Status changed about a month ago | 7 General Enhancements
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Votes
8
AP warning message for commitment received
Customer would like an AP warning for not allowing invoices to Commitments if the Commitment is not received, that would either go off of a checkbox off of the JCM ...by: Barrett H. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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