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Votes
37
Credit Card Payments
We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments ...by: 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
36
BETTER ZOOM CAPABILITIY NEEDED
When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...by: Rita K. | over a year ago | Last activity about a month ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
36
Ability to import schedule of values into contract and contract items
It would be wonderful to have the ability to import a schedule of values into a contract as contract line items. Limited ability to do this now is Job Central but would ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
35
Font is hard to read
Please fix the font - too hard to read, much too smallby: Mary S. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
35
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 about a year ago | Status changed over a year ago | Other
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Votes
34
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 3 months ago | Status changed over a year ago | Other
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Votes
34
Enlarge Deducts entry Screen on Employee Setup
Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...by: Kentrel L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
34
AP ACH File, "CCD" option
When generating the ACH payment file in AP the file itself defaults to "PPD" within the file. The banks that we use require us to change the "PPD" to "CCD" due to us ...by: Billy 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
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
33
fix the font
Please give us a better font to work with.by: Jennifer C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
Here is a thought, how about listen to your customers??? 1. Windows ...
I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...by: rhonda s. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
Make the font bigger so we can actually read it!
We cannot read the font, please make it bigger.by: Jennifer C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
the font is terrible
please give us a better font to work withby: Jennifer C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
Payroll Rate Tables should have start dates and through dates.
Rate Tables in Payroll need start and through dates so that scheduled rate increases can be applied for future dates/periods.by: Alice L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 6 Payroll
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Votes
32
Allow credit invoices to be included in Lien Waivers
Since Subcontractor Compliance was added, credit invoices are no longer included with the lien waivers. Need to choose when or which credit invoices should be included ...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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Votes
31
Help for Font Sizes
I struggled with this on my Surface Pro 4 laptop on Windows 10 and found a the following steps to help. I believe it is the very worst on a high res screen. On the ...by: Teresa L. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
30
Export to Excel
Export to Excel in previous versions went right to an Excel file which was one of the best enhancements Sage has made. It was quick and easy, especially when numerous ...by: Scott S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
30
Export to Excel file readable
Please update the software so that saving a file as an Excel file produces a functional and readable file. Now it is all out of alignemnt and thus not useable without ...by: Kathy T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
29
The font is unacceptable
We can't read this ridiculus font!by: Jennifer C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 7 General Enhancements
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Votes
29
Address Book, Company Name - more characters
There are nowhere near enough characters in the Address Book/Company Name to fit many company names. Need additional characters. Thank you.by: Gale N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 2 Project Management
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