• Votes

    12

    HOW DO WE GET ATTENTION FOR TINY ENTRY SCREENS

    HOW DO WE GET ANYONE'S ATTENTION ON THE TINY ENTRY SCREENS? ALL THE DIFFERENT COMMENTS ADD UP TO A LOT OF UNHAPPY PEOPLE WITH THE TINY AP, GL, ALL ENTRY SCREENS
  • Votes

    40

    INCREASE FONT SIZE OR MAKE WINDOWS BIGGER AND FILL IN THE EMPTY SPACE

    I just wanted to put in my 2 cents regarding the font size. I have been using Sage for about 10 years and the problem that I am having is the size. I wear glasses and ...
  • Votes

    19

    Close Modules

    When closing the period (month/year/etc), it would be great if we could block access for the accounting clerks to post entries in AP, AR, JC. As it is now, we close the ...
  • Votes

    7

    Sage SQL Replicator – Notifications for issues.

    Working with client found that something happened to their SQL Replicator and it had not been updating for a month. Now that we are moving to production with the SQL ...
  • Votes

    4

    SAGE 300 CRE - Test Licensing

    Hi Guys, Sage 300 CRE is massive program. Upgrades generate downtime and, when bugs need to be fixed, they generate a big amount of frustrations and long resolution ...
  • Votes

    4

    Improve support for multiple monitors

    If a prompt box opens on the same screen as my Sage Desktop it is impossible for me to click or move the screen to find the prompt which is hiding behind the Desktop. I ...
  • Votes

    3

    Aatrix form updates should not require admin rights

    In larger companies, users typically do not have admin rights to their PCs. The Aatrix forms updater requires admin rights. This should be changed, so users can update ...
  • Votes

    2

    Sage Paperless Construction: Add API Key email functionality

    Our organization uses Microsoft 365 hosted Exchange email server. I do not want to use an individual user's account to authenticate emails; nor, do I want to create an ...
  • Votes

    4

    FEDERAL REQUIREMENT FOR NACHA FILES CCD FOR PAYING COMPANIES PPD FOR ...

    IT IS A FEDERAL REQUIREMENT FOR NACHA FILES TO HAVE CCD FOR COMPANY PAYMENTS AND PPD FOR INDIVIDUAL PAYMENTS....NOTHING NEW...YOU SHOULD BE ON TOP OF THESE FEDERAL ...
  • Votes

    6

    Allow unapply of applied customer credit

    Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...
  • Votes

    238

    Automatically log out inactive users

    Since companies are limited to a certain number of licenses for each module, why do we allow users to be in a module and get up and walk away (or worse, leave the ...
  • Votes

    23

    Track pay rate changes

    I would to be able to enter pay rate changes in SAGE PR, including amount increased or decreased, the date of the change, and a small line for a comment. It should also ...
  • Votes

    31

    Payroll Rate Tables should have start dates and through dates.

    Rate Tables in Payroll need start and through dates so that scheduled rate increases can be applied for future dates/periods.
  • Votes

    59

    In PR create a table to store hire and termination dates

    We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...
  • Votes

    8

    J/E descriptions too short. Increase characters to at lease 30

    J/E descriptions too short. Increase characters to at lease 30.
  • Votes

    1

    AR Aging Report - Printing Attachments (notes)

    When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...
  • Votes

    5

    update certified pay rate table

    It would be very helpful to have a location to update certified payrate tables without having to update each line on each job.
  • Votes

    1

    pay rate table searching

    So far in just June we have added 100 jobs to Sage. Each job has at minimum 5 pay rates. That means I have thousands of pay rates in the Pay Rate Table. Each time the ...
  • Votes

    11

    AP Generate Electronic Payments Options should pull from CM Bank ...

    For people with multiple bank accounts: We have almost 50 bank accounts and every time we want to generate electronic payments in AP, we have to manually enter the ...
  • Votes

    7

    Allow us to add a cost code or category to a job on the fly when ...

    Perhaps add a check box to AP Settings to allow us to add Cost Codes/Categories during Import Invoices.