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Votes
73
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
70
The screen and font sizes are too small for people with visual issues.
There is no way to increase the screens in order to see properly. There should be an option in "Appearance" to make changes available to people who work in Sage for long ...by: sonjia w. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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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 over a year ago | Status changed over a year ago | Other
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Votes
63
Install Spell check
It would be helpful to have spell check in Change requestsby: Sharon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
60
Vendor Name in Cash Mangament Check Register When Posting EFT Payment
When entering an EFT Payment in Accounts Payable, we have to enter it in the Manual Check/Quick Check option- which also includes posting an EFT Payment. First of all, ...by: Shelley D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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Votes
60
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 6 months ago | Status changed over a year ago | Other
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Votes
58
In PR create a table to store hire and termination dates
We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...by: Erin A. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
58
Font Size & Dead Space
When entering Invoices, Please add enhancement to increase window size to fill up the dead space, and add a feature to increase font size. 10pt font is unacceptable. I ...by: Kelly F. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
57
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
57
The ability to maximize the screens so the font is bigger and then ...
This enhancement should happen as soon as possible. It is not efficient as is. It is also hard on the eyesight. It doesn't make sense to have to use arrows with ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
57
Foreign Exchange
Unlike a number of other accounting softwares, there is no functionality to handle foreign exchange which would be a great feature to have. While the initial transaction ...by: Zach P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
53
Make PDF the DEFAULT printout format instead of .prn
Abandon the .prn file format which is not easily shared with users who don't have SAGE.by: J C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
48
Window Resize Default
The default inner window size is larger than outside. End users have to scroll in order to resize window. Issue happened since upgrading to 13.1. The solution we were ...by: Nik K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
47
have a field in employee setup for drivers license number
We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set upby: Florence K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
47
Pays and Deducts windows expand
Make the Pays and Deducts windows able to expand so you can see all info in one screen and not have to scroll.by: Siri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
46
User Friendly Text Size
The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...by: Lucian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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 over a year ago | Status changed over a year ago | Other
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Votes
45
payroll garnishment payment invoices automatic input to ap
Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...by: Dona H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 6 Payroll
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Votes
45
I would like be able to archive old bank accounts in CM.
I would like be able to archive old bank accounts in CM.by: Yessica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
44
Display the invoice date in Select Invoices to Pay and have an option ...
Need the Invoice Date displayed in Select Invoices to Pay (SITP) in Accounts Payabale. Also need an option to sort the invoices by Invoice Date in the SITP window. This ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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