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Votes
11
ability to copy and import AP recurring payment amortization schedules
We would like the ability to copy and import AP recurring payments and amortization schedules!by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
11
Address Book records should be ODBC writable
I tried to use Microsoft Access to update the email addresses in Address Book with the email addresses from the AP Vendor record but was not able to because AB is not ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
AR Tax needs an effective and terminated date added for rate changes
Need to have the ability to drive in a future date for rate changesby: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
11
Integration with Xactware's Xactimate
Who would want this: All insurance/restoration contractors who use the Xactimate estimating software honored by insurance companies. Why its valuable: Businesses who ...by: Erick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Better graphic, visual and also able to zoom in on screens! Sage is ...
Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...by: Karen S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
I really have the need to be able to import "record payments by credit ...
I really have the need to be able to import "record payments by credit card ". This should include the ability to charge to a job if necessary.by: William A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Allow zero deposits in AR
AP allows you to write a zero check to clear invoices with a zero open balance. This would be great to do in AR for error correction.by: Sharon H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Massive improvements to Report Designer
After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...by: Garrett C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
10
Move closed contracts to another data folder
Please allow the function in contracts to move closed contracts from (current to current) in another data folder.by: Stephen B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
10
Increase change request description size
Increase the size of the Change Request description, and allow that size to be populated onto the Change Order reports and forms.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
10
AP Generate Electronic Payments Options should pull from CM Bank ...
For people with multiple bank accounts: We have almost 50 bank accounts and every time we want to generate electronic payments in AP, we have to manually enter the ...by: Alexandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Please do an interface for LCP tracker for certified payroll reports. ...
Everything has to be re-keyed in their system. They interface with 14 payroll systems. Sage needs to get on board.by: Rayann O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Add ability to import transactions to Cash Management!
Transactions can be imported into every other module - why not CM?by: David 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
10
please set up a global deductiion limit for 401k deductions per IRS ...
Payroll needs a global deduction for limits on 401K deductions per IRS limits. it is very time consuming to go into each individual folder and set up the year to date ...by: Lori C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Make Bank Reconcilliation report that makes sense-clearly states what ...
The Bank Reconcilliation report gives alot of totals at the bottoom, but none of them clearly indicate which one should match the GL amount for the bank account. Make ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Can you implement a hard close in all modules similar to closing ...
Can you implement a hard close in all modules similar to closing periods in GL. For example, when you close a period in GL, you can set a control to reject the entry and ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Do not allow change to AP invoice to closed period
When changing the amount on an AP invoice, there are no warnings given that you are affecting a closed period. If you make the change, it will reverse the original ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
Cash Management does not update the CM Balance with deleting a CM ...
When deleting an entry in cash management, the CM balance does not consistantly get updated. Therefore the CM balance to GL balance is out of balance. The only ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Increase character limit for vendor contact email
30 characters is not enough for an email address fieldby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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