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Votes
3
Update Vendor Insurance from Sage Paperless
When indexing Certificates of Insurance in Sage Paperless, auto update AP Vendor Set-up Insurance. As of right now there is no point to index in Sage Paperless, since you ...by: Theresa H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
6
Why does Sage only complete 3 or 4 enhancement requests per upgrade!? ...
Insufficient development progress when the clients are paying A LOT of money for updates. People have been screaming for increased window & font sizes for years, and ...by: Dan S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Sage Paperless / AP Check Review
When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...by: Steve B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
In AP, let us Edit Payments by Credit card
When I make a mistake entering a payment by credit card, I have to enter a reversal. It would be great to be able to edit the payment & fix my mistake.by: Mary Kay C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Sage Paperless Construction: Allow for Routing by Overhead Expense ...
Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...by: TEST T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Sage Paperless Construction Rejected Invoices
Provide a method to tag Sage Paperless Construction invoices that are in Rejected status other than having to check the invoice manager. How about a notification similar ...by: TEST T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
3
Close MULTIPLE jobs/projects in the Job Cost & Contract Modules at one ...
Right now, in order to close a job/project, I need to open the job/project in the Job Cost Module and then go to two (2) different tabs where I have to click on two (2) ...by: Linda R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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Votes
3
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. | about a year ago | Last activity 2 months ago | Status changed about a year ago | 8 Reports and Inquiries
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Votes
84
Font size is much too small
Font size is much too small and needs to be cusomizableby: Jennifer C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
97
Larger font size in all of 13.1
Font size is way too small. It is extremely difficult to read. I spend a lot of time in Sage. I am not sure who the" Sage" is that thought that this size font would be ...by: Kim T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
172
Please upgrade the font size. Since we upgraded to 13.1, it is very ...
The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...by: Rhonda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
83
make the interface more user friendly in all activities in all modules
This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)by: Florence K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
97
Fix issues with screen! Not and idea, a bug that NEEDS FIXING!
You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...by: Mark W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Planned
126
Enlarge general ledger journal entry screen and font size.
The general ledger entry screen is too small and hard to read. It needs to be bigger as in previous versions. We are currently on 13.1 and Windows 7.by: Rhonda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
165
Font Sizes / Window Sizes
Please fix the system so that font sizes are customizable and window sizes can be expanded. Many windows are not expandable, and those that are only expand the window, ...by: Siri H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
183
Make the module entry windows larger! They are way to small!!!!
After the upgrade to 13.1 all of the entry windows are very tiny. I will get eye and neck strain eventually from trying to read them. Even when I stretch the window to ...by: Lynda S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
3
AP EFT payment type CM
When entering an EFT Payment type: - the vendor name does not populate the Description field in CM - the EFT description field should be the same length as the Vendor ...by: Barbara T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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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 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
35
EFT payments need to be tied to the bank reconciliation report
Vendor name is not listed on the bank reconciliation report for EFT payments. This makes it difficult to determine each month who the o/s payment is to. Our auditors ...by: Helen L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Other
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Votes
5
Increase character limit in AR for mulitiple customer email addresses.
In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...by: Luann M. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | 7 General Enhancements
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