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Votes
8
Allow resize of columns for Job and Account in AP Enter Invoices
In the distribution section of AP Enter Invoices, our Job and Account column is not showing the whole Job or Account. Those columns should be allowed to "override" the ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
standard cost code increase number of standard categories from 12 to ...
JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Document Management: Inbox defaults
Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...by: Marcia S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
12
Making vendors/customers inactive
The system shouldn't let someone make vendors and/or customers inactive if they have outstanding payables or receivables. Also, you should be able to limit who has access ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Allow adding and deleting of buttons on the quick access toolbar in ...
I wanted a way to add a button for Estimate information or to print a report on the quick access toolbar versus having to search the drop down menu's to find this ...by: Todd K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Add ability to copy application settings from an existing data folder ...
Need option to copy application settings (GL Settings, AP Settings, CM Settings, PM Settings, JC Settings, AR Settings, PR Settings, etc...) when creating a new company ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
In CM, have a Bank record to link CM accts to
Instead of entering the same bank info for every account that is at that bank, have a Bank record that we can link CM accounts to.by: Denise L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
In CM Set Up Assistant, omit Completed CM accts from Select Bank Acct ...
In Step 4 of CM Set Up Assistant, there is no need to see the list of CM accounts that have their set-up completed. Please omit those so that one doesn't have to scroll ...by: Denise L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
The ability to customize the background screen by data folder.
I perform the same tasks in multiple data folders and often catch myself almost (or actually) posting into the wrong data data folder. Would be nice if it was more ...by: Beverly P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Would like the ability to create/deploy silent installs
I would really like the ability to deploying accounting PCs with Sage 300 Construction using MDT/SCCM. I can script install the prerequisite package using (WinInst) ...by: Charles W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...
MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Making Application Administrator roles module specific
There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...by: Edward M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
NON COMPLIANT INSURANCE
Correct the non compliant error message on those vendors that do not have the "proof of insurance" box checked. There should be no error message for vendors that are ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Delete Web Resources from My Tasks in Desktop without it mixing up the ...
Would like to be able to delete Web Resources from My Tasks in Desktop without it mixing up the order of My Tasksby: Laura M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
ability to change "send via" option in Setup New contact from "Print" ...
default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...by: Bob B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
57
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 ...by: Rhonda M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Desktop tasks. Documents
In prior version you could place client PDF documents in the folder 9.5/Accounting/Wininst/Documents and it will be available in Tasks - Product Documents. In version ...by: Stuart E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
File Tools requires Administrator rights if UAC is activated.
Please change File Tools so that Administrator rights are not required when UAC is activated. Turning off UAC is not desirable for some IT administrators. File Tools is ...by: Judd S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Vendor Payment Type should be ODBC creatable
Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...by: Ben D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
172
Please upgrade the font size. Since we upgraded to 13.1, it is very ...
The font size for various entry grid, inquiries and reports is very small and very hard to read. I have used Timberline for 14 years and this is the first time I've had ...by: Rhonda S. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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