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Votes
182
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 9 months ago | Status changed over a year ago | Other
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Votes
172
I think you should be able to Merge Vendors.
There are times when we end up with two different names for the same vendor, we would like to 'Merge' them and have all the data & transactions follows. Also I had a ...by: Karrie S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Other
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Planned
172
Increase character limit in Vendor Name field in Accounts Payable
We have multiple vendors whose names get cut off because the field does not allow enough characters. We need this limit increased please. Thanks.by: Rob D. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Other
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Planned
164
Allow for inactive GL accounts
When an account is no longer used, allow for it to not show on reports and lists in other applications.by: Jeanette M. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Other
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Votes
164
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 7 months ago | Status changed over a year ago | Other
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Votes
132
Alert for accounting dates in future
Produce an alert for accounting dates entered in far future. For example, current year is 2015 and someone keys 2051. Possible alert for date entered outside of six ...by: Bronwyn D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
131
PRINT OUTS- When you go into printouts it should not close out after ...
It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...by: Janie C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
120
Font/Display Size
Please add to Sage the ability to increase font/display for inquires and data entry; as the large monitors have become ever so popular, there needs to be that option. Our ...by: Deborah H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
117
Need to have better controls over date errors.
For future & post date transactions you should be able to prevent transactions being entered into the past or future which are clearly not correct. This could be done by ...by: Simon P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
96
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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Votes
64
Gl Reporting - Year to date ledger only goes back 1 year.
There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...by: Kris C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
59
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 9 months ago | Status changed over a year ago | Other
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Planned
46
Increase size of Vendor Name Field
Vendor Name field needs to be larger than 30 charactersby: Teresa L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
46
Increase the number of characters in the invoice number field in ...
We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
44
Adding email signature when sending
When sending a report or whatever right from timberline it would be nice to be able to have a signature like there is in email.by: Cindy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
41
In job cost, the cost code description is too short at only 30 ...
We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.by: Robyn M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
34
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 over a year ago | Status changed over a year ago | Other
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Votes
34
Pay when Paid in Accounts Payable
Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
31
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
29
PASS INSURANCE FROM AP MASTER TO EXISTING COMMITMENTS
Sometimes insurance information comes in after commitments have already been created for new vendors. Being able to enter the insurance information ONCE into AP Vendor ...by: Donna A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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