• Votes

    25

    ADDING A DBA LINE FOR PAYABLES VENDORS

    In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.
  • Votes

    23

    The font is unacceptable

    We can't read this ridiculus font!
  • Votes

    23

    Ability to move a portion of a cash receipt from one customer to ...

    It would save time and be much more streamline if a portion of a cash receipt could be moved from one customer to another customer once the cash has already been applied ...
  • Votes

    22

    Font is too small

    please make adjustable
  • Votes

    21

    Increase length of Company Name

    Our company name does not fit into our own field. Pleae give us more space.
  • Votes

    21

    close accounting period for Accounts payable but leave open for ...

    it would be nice if we could close accounting period for Accounts payable data entry purposes but leave GL open so that we can continue to make adjustments and accruals ...
  • Votes

    21

    ability to change customer on an invoice

    customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.
  • Votes

    21

    check formatting

    Formatting the check form is very limited. The payee name and address does not fit properly in various window envelopes. It would be helpful to have the ability to format ...
  • Votes

    20

    Fix the font

    Are you trying to kill us? Please fix the font
  • Votes

    19

    We recently lost font size on our GL screens

    We recently lost font size on our GL screens in the last update and it's very hard to read. I'd like to request custom font size or an company option for font size. This ...
  • Votes

    19

    Are you trying to put us all in glasses as thick as Coke bottles?

    Please fix the font
  • Votes

    19

    Make Sage applications compatible with high resolution screens

    When using a high resolution screen, like the Windows Surface Book 2, Sage windows appear very small and text box fields become hidden making it hard to even login. This ...
  • Votes

    19

    Increase length of AR Customer Name fields

    Our General Contractors names are very long and do not fit into the fields.
  • Votes

    18

    We would love to have the ability to import in accounts payable record ...

    Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...
  • Votes

    18

    Ability to sort by date field when exported to excel

    When inquiries are exported to excel the date fields are not formatted as dates and therefore can't be sorted by date.
  • Votes

    18

    Enhance name search in all modules

    Allow for user to put in a partial name or job description and have they system come up with any matches. For example we could enter *tile* and the system would bring up ...
  • Votes

    17

    Need better file monitor to see who has a file locked open

    There should be a way to show who has a file open when we are trying to close a period (in any application) The new Database monitor with version 17 is not a good option. ...
  • Votes

    16

    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 check
  • Votes

    15

    Have the ability to "Color Code Each Separate" Company/Database you ...

    Maybe the Company/DataBase and TaskBar area. This would help distinguish each company that might have similar names and avoid entry into wrong company/database.
  • Votes

    15

    Mass Inactivate Vendors

    Vendors build up over time and need marked inactive. It would be nice if you could use conditions to mass mark vendors to inactive. Such as all vendors which have not ...