• Votes

    23

    Project Management Job Contact List more interactive

    Make the Project Management Job Contact List more interactive by adding searches, filters, sorting etc. similar to what is available in Excel and Correspondence Log. As ...
  • Votes

    23

    project management needs spell check that checks the entire document ...

    It is too labor intensive to have to check each field separately
  • Votes

    22

    Payroll- Make Entry srceen bigger

    The entry box is way to small
  • Votes

    22

    Vacation/paid time off accrual tracking and reconciliation

    The system needs to have the ability to have a rate table by date in the employee setup so that pay increases can be used to calculate vacation/paid time off accrual ...
  • Votes

    22

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

    Please fix the font
  • Votes

    22

    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

    22

    Office 365 Compatibility needs to be established and maintained for ...

    Sage products, like Timberline/SAGE 300 CRE should be compatible with Microsoft's office flagship product, O365 2013 & 2016. Currently none of the versions of the ...
  • Votes

    21

    Allow us to print an electronic signature on Payroll checks

    Store electronic signatures to print out on Payroll Checks during "Print Checks".
  • Votes

    21

    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

    21

    Increase length of Company Name

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

    21

    Block duplicate social security numbers

    Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...
  • Votes

    21

    GL go back at least 10 years

    It would be VERY beneficial if GL is able to go back at least 10 years and not rely on backups to view accounts. I need to find information from 12 years in GL to find ...
  • Votes

    21

    Close job/contract

    When the job number and the contract number are the same. It would be helpful to close both at the same time.
  • 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

    show all paycodes and deductions on paystub automatically

    I shouldnt have to remember to add a paycode to my check stub form for it to show on an employee's check. If there is current or year to date amounts in a paystub, or in ...
  • Votes

    21

    Allow multiple addresses including business address and multiple ...

    We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.
  • Votes

    21

    Inactive Credit Cards should not appear in List

    When a credit is marked inactive in AP, it should not display in the list when entering payments by credit card. When a vendor is marked inactive, it does NOT display ...
  • 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

    Make the Employee Setup Grids larger

    Please make the grids which you see in the Employee setup (Pays, Deducts, Fringes, and Taxes) larger currently you only see a very limited column, Make it larger so you ...
  • Votes

    20

    void an entire batch of payroll checks at one time

    If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...