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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 29 days 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 29 days 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 29 days 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 29 days 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 29 days 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 29 days 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. | 11 months ago | Last activity 29 days ago | Status changed 11 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. | 5 months ago | Last activity 29 days ago | Status changed 5 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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Votes
4
Vendor Flag For Vendor that has EFT Payment Debit to Our Account
Set A Vendor Flag of some kind so that Vendors who debit our bank account for their payment pop up as a notation somewhere in the Vendor file when entering invoices for ...by: Shelley D. | 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
DARK MODE
Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...by: Nicole N. | 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
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. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | 7 General Enhancements
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Votes
4
Allow Dark Theme / Use Windows Current Color Scheme
A dark theme is much easier on the eyes than a light theme for people working long periods of time at the computer. I have dark themes on all my software, and have ...by: Dan T. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
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. | 9 months ago | Last activity about a month ago | Status changed 9 months ago | 0 Setup / Environment
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Votes
28
Employee ID Change
We currently use First thee letters of last name and first two letters of First name as employee ID. When a person marries, thier last name changes therefore ID does not ...by: Beverly W. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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