• 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 ...
  • Votes

    63

    Install Spell check

    It would be helpful to have spell check in Change requests
  • 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, ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 up
  • 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.
  • 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 ...
  • 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!
  • 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. ...
  • 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.
  • 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 ...
  • 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.
  • Votes

    42

    check box to enable invoice sent by email

    It would be nice to be able to type in a billing email address and be able to check a box that will send the invoice by email, instead of printing. More and more ...