• Planned

    135

    Enlarge general ledger journal entry screen and font size.

    The general ledger entry screen is too small and hard to read. It needs to be bigger as in previous versions. We are currently on 13.1 and Windows 7.
  • Votes

    134

    PRINT OUTS- When you go into printouts it should not close out after ...

    It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...
  • Votes

    131

    Allow us to make employee records inactive

    In Payroll, let us mark an employee as inactive. Then by default, have the PR reports exclude inactive employees.
  • Votes

    131

    Font/Display Size

    Please add to Sage the ability to increase font/display for inquires and data entry; as the large monitors have become ever so popular, there needs to be that option. Our ...
  • Votes

    104

    Fix issues with screen! Not and idea, a bug that NEEDS FIXING!

    You REALLY REALLY need to fix the fonts size/screen formatting issues in 14.1! Looking at the KB, these problems have apparently been around since 12.x or something (we ...
  • Votes

    103

    Larger font size in all of 13.1

    Font size is way too small. It is extremely difficult to read. I spend a lot of time in Sage. I am not sure who the" Sage" is that thought that this size font would be ...
  • Votes

    90

    Font size is much too small

    Font size is much too small and needs to be cusomizable
  • Votes

    86

    make the interface more user friendly in all activities in all modules

    This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)
  • Votes

    81

    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 inactive
  • Votes

    80

    Better integration between modules

    Currently, when data is added or updated, the results only flow downstream. This can cause building differences that become locked in after two years. As well, numbers ...
  • Votes

    76

    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 ...
  • Votes

    66

    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

    65

    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

    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

    63

    Install Spell check

    It would be helpful to have spell check in Change requests
  • Votes

    61

    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

    60

    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

    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

    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

    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 ...