• Votes

    6

    Make list button on Record Manual checks, so you can select multiple ...

    When selecting the invoices from the list button, allow the windows shortcut keys so you can select multiple invoices at a time, and not one at a time. either use the ...
  • Votes

    6

    after upgrading from 9.8 to 14.1 my custom crystal reports print ...

    After upgrading from 9.8 to 14.1 custom reports did not print properly and were garbled then we ran upgrade crystal reports and the problem is still there. Tried ...
  • Votes

    6

    Move "Delete" Buttons away from the other buttons

    The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...
  • Votes

    6

    When a key change is performed, the operator stamp audit trail is ...

    On 20 GB of data, a key change was performed and the audit trail for this customer is completely gone. This is not an acceptable procedure. Can we have mutliple stamps ...
  • Votes

    5

    Add accounting date "to" and "from" boxes to GL reports > entries > ...

    Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...
  • Votes

    5

    Billing Format should default from the first contract line item

    We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...
  • Votes

    5

    Ability to change Company Name in an ACH

    Currently the Company Name in the Batch Header Record pulls from Company Settings > General. Our Development departments want to see the name one way and our Cash ...
  • Votes

    5

    Allow Standard Extras in Job Cost, similar to Standard Cost Codes

    Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...
  • Votes

    5

    Add a task to "Tasks" called "Receive Refund Check From Vendor" where ...

    Add a task to "Tasks" called "Receive Refund Check From Vendor" where you would enter Vendor ID, amount and then a screen that would allow you to select credit memos to ...
  • Votes

    5

    Clickable reports and drill down reports

    Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.
  • Votes

    5

    Sage Desktop loading speed

    When we upgraded to version 14.X we noticed our custom desktop configuration files are very slow to load. Please speed up the process of loading Sage Desktop custom ...
  • Votes

    5

    Register screen is so tiny

    We need to be ablet o "maximise" the register window screen on SM. i can only see 3 lines at a time, this is not efficient. please make it so we can make the screen fit ...
  • Votes

    5

    Better move jobs to history - one step please

    It would be really nice to move jobs to history in one step as opposed to transactions and then the job record.
  • Votes

    5

    Why does Sage only complete 3 or 4 enhancement requests per upgrade!? ...

    Insufficient development progress when the clients are paying A LOT of money for updates. People have been screaming for increased window & font sizes for years, and ...
  • Votes

    5

    DARK MODE

    Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...
  • Votes

    5

    In Job Setup on the General tab, increase the size of the email ...

    Email address fields need to be larger than 30 characters. Please increase these fileds hold 60 characters.
  • Votes

    5

    When entering an invoice against a PO/Commitment I need to be able to ...

    In AP when entering an invoice against a Commitment, there is a window that pops up to allow you to pick the line item of the PO/Subcontract. This window is missing ...
  • Votes

    5

    Lately I am having a ton of issues with my AP checks printing. When I ...

    I would LOVE an option in Accounts Payable to simply reprint a batch of checks from multiple bank accounts rather than having to go in and reprint from each individual ...
  • Votes

    5

    Need the ability to reprint a GL journal entry

    Sometimes GL journal entries get lost or stolen off the printer. Yes, I know about the Automatically Print Journal option, but I don't want to use the only path option ...
  • Votes

    5

    PJ Change requests - allow replication of previous change request. we ...

    Each month we create a change request for one of our jobs that actually zeroes out. We have to create this change request each month. It would be extremely beneficial ...