-
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.by: christy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
23
The font is unacceptable
We can't read this ridiculus font!by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: angeleke t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
22
Font is too small
please make adjustableby: Mary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
21
Increase length of Company Name
Our company name does not fit into our own field. Pleae give us more space.by: carol s. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
20
Fix the font
Are you trying to kill us? Please fix the fontby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Jasmine R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
19
Are you trying to put us all in glasses as thick as Coke bottles?
Please fix the fontby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Austin G. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
19
Increase length of AR Customer Name fields
Our General Contractors names are very long and do not fit into the fields.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Kathy L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
-
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.by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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. ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
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 checkby: Jennifer M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
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.by: Lea Ann R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
-
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 ...by: Sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements