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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 12 days ago | Status changed over a year ago | 7 General Enhancements
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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. ...by: Jim P. | about a month ago | Last activity 14 days ago | Status changed about a month ago | 8 Reports and Inquiries
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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.by: Jeanette M. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Other
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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. | 10 months ago | Last activity 15 days ago | Status changed 10 months 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 19 days ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 reportsby: Teresa M. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | 6 Payroll
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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 about a month ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: linda a. | about a month ago | Last activity about a month ago | Status changed about a month ago | 0 Setup / Environment
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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.by: Rob D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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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 about a month 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 about a month 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 about a month ago | Status changed over a year ago | Other
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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 ...by: Shaunda M. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | 8 Reports and Inquiries
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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. | about a month ago | Last activity about a month ago | Status changed about a month ago | 6 Payroll
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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, ...by: Shelley D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 1 Financial Management
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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 ...by: Deborah H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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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 2 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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | 8 Reports and Inquiries
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Planned
47
Increase size of Vendor Name Field
Vendor Name field needs to be larger than 30 charactersby: Teresa L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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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 2 months ago | Status changed over a year ago | 7 General Enhancements
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