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Votes
48
have a field in employee setup for drivers license number
We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set upby: Florence K. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
61
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 about a month ago | Status changed over a year ago | Other
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Planned
39
Add "Termination Reason" as a standard field in PR Employee Setup for ...
We would like Termination Reason to be a standard field in Employee Setup. The "Termination Reason" field is standard in the Canadian version but not in US.by: Michael K. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
47
I would like be able to archive old bank accounts in CM.
I would like be able to archive old bank accounts in CM.by: Yessica C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
9
Drill
Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...by: Joseph F. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
Create an Inquiry to view who is logged in and what files they are ...
Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...by: Jennifer G. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Ability to change Company Entry Description_ACH
Currently, the system defaults to "Elec Payment" in the Company Entry Description field in the Company/Batch Header Record when creating an ACH file. I would like the ...by: Jackie S. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
When multiple companies are set up let us change the default desktop ...
We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...by: Leigh J. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
Switching to another company
For those of us that have multiple companies, it would be really useful if we could have the option to switch to a different company in the file menu. All the other ...by: Debra C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 3 Service Management
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Votes
17
Different font size for check stub and for check face.
The difference in font size for stub and face allows for more invoices to be listed on the the check stub and still have the face font size fit the checkby: Jennifer M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
able to change invoice with bigger fonts without getting error TS5618
able to change invoice with bigger fonts without getting error TS5618by: Siri H. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Microsoft Surface and windows 8.1 fonts are not clear during entry
Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...by: Pat L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
7
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 12 months ago | Last activity about a month ago | Status changed 12 months ago | 7 General Enhancements
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Votes
4
Make headers BOLD
In Job cost, the 000 headers - make them bold. They would be easier to see and distinguish between cost codes. Strictly aesthetics. It would be nice if you allowed us to ...by: Merritt R. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Other
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Votes
1
Customize AP Vendor Payment Date Dropdown or add end 2 months
Overall preference would be to be able to customize the options for payment or discount further or provide additional options. Need to be able to customize the AP Vendor ...by: Erin A. | about a month ago | Last activity about a month ago | Status changed about a month ago | 7 General Enhancements
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Votes
24
Add a utility that lists active Users and modules open so we can ID ...
When closing job cost and GL we often get a message that the files are open but there is not an easy way to see who is still active. MAS 90 has an icon you could click ...by: Mary M. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
BUG - Fix ODBC or Publish a native connection for reporting
The current version 2025 produces errors when connecting to the database via 64 bit Microsoft products like Excel, PowerBI and MS SQL Linked Servers. Either fix the ...by: Matthew H. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | 0 Setup / Environment
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Votes
7
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. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Have "Paid" on an AR invoice
In almost every other payroll software when an invoice is paid and you reprint the invoice for the customer it has "PAID" written on it. Please do the same!by: marco s. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
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 about a month ago | Status changed over a year ago | 7 General Enhancements
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