• 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 ...
  • 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.DC00
  • 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 ...
  • 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 ...
  • 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). ...
  • 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 ...
  • Votes

    70

    The screen and font sizes are too small for people with visual issues.

    There is no way to increase the screens in order to see properly. There should be an option in "Appearance" to make changes available to people who work in Sage for long ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 helpful
  • 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 ...
  • Votes

    7

    PJ formtting of submittals to allow revisions

    PJ system does not allow for revised submittals without assigning a new number need to be able to set the format for the numbering of submittals; right now system ...
  • Votes

    6

    AR - Add "search" or "find" button when in cash receipt selection

    When in the cash receipt selection window in AR, there is not a button to search quickly for invoices. I recommend a "search" or "find" button be added with an option to ...