• 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 ...
  • Votes

    34

    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 ...
  • 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.
  • Votes

    34

    Job Setup

    Need to be able to navigate Job Setup with keyboard as before. Now when I want to close a job, I need to type the job number, grab the mouse, move it over to the status ...
  • Votes

    33

    Font is ridiculously small

    Need a function to make font larger
  • Votes

    33

    Help!! Font needs help

    Way too small. Please add font size options please
  • Votes

    33

    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 ...
  • Votes

    32

    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? ...
  • 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 ...
  • Votes

    32

    Date warning when entering invoices

    A warning should be displayed in AP, Purchasing & Service when the invoice date entered is in the future, or more than a month in the past to eliminate entering invoices ...
  • Votes

    31

    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 ...
  • Votes

    31

    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 documents
  • Votes

    29

    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.
  • Votes

    29

    PASS INSURANCE FROM AP MASTER TO EXISTING COMMITMENTS

    Sometimes insurance information comes in after commitments have already been created for new vendors. Being able to enter the insurance information ONCE into AP Vendor ...
  • Votes

    29

    Font is hard to read

    Please fix the font - too hard to read, much too small
  • Votes

    28

    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.
  • Votes

    28

    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 ...
  • Votes

    28

    In Subcontractor Compliance Management window, there should be vendor ...

    In Subcontractor Compliance Management window, there should be vendor name in addition to vendor number. Many users such as project managers do not know the ids, just ...
  • Votes

    28

    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 ...
  • Votes

    28

    The ability to organize the hierarchy order in Custom Fields.

    Currently, when you create a new field, it is listed at the bottom of the screen. It would be very helpful to rearrange the order of the fields to be able to group them ...