-
Votes
19
We recently lost font size on our GL screens
We recently lost font size on our GL screens in the last update and it's very hard to read. I'd like to request custom font size or an company option for font size. This ...by: Jasmine R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
CN - Change Order Date Of Revision Correction
When you enter an incorrect Date of Revision when creating a Change Order, the system does not let you go back and just correct the date. This creates a problem when you ...by: Mary Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Ability to Bill an Extra separately
In Cost Based Billings, it would be nice to be able to bill only a particular extra instead of having to bill the entire job.by: Rachel D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
11
Increase the number of characters in the Job ID field
Please increase the size of the job ID from 10 to 15 characters.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
Add a default description field in vendor setup to use when invoicing.
defaut field called 'invoice description' with the defaults for job, cost code, GL account.by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
automatic backup
Have a service running that allows for automatic backup to a file location of your choosing and frequency of your choosing. This way you don't have to manually go and ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
AP - Drop down for items and automatically prefilling unit costs and ...
To be able to have a list of items and their unit costs so you can pick them from a list. In doing so the unit cost automatically fills and the description automatically ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Allow to restore invoices in open period when voiding a check
When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Automated Imports
Allow import files to be scheduled or pushed instead of the manual process it is now. We have a growing number of systems that generate data for AP and AR. We manually ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
In Vendor setup when entering the tax id number in the "Recipient's ...
The way Sage is set up now, if I want to use Misc. Compliance Items in Vendor Setup in order to track W-9 receipt, i have to input the W-9 information in 2 locations; ...by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Email address to submit support questions
I would like to request an enhancement that allows users of Sage to EMAIL their question/issue to Sage Support. Today, it seems ridiculous to not be able to email ...by: KELLY B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
When entering an invoice, I need to be able to see the balance ...
Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here. ...by: Angela D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
7
Show vendor name on Setup RecurringInvoices window
I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...by: Martha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
33
Help!! Font needs help
Way too small. Please add font size options pleaseby: Mary S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
33
Font is ridiculously small
Need a function to make font largerby: Mary S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
-
Votes
22
Font is too small
please make adjustableby: Mary S. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Display vendor bank detail in AP invoice entering
Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...by: Wesley L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Display Vendor ABN in AP Pending entering
Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.by: Wesley L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
23
The font is unacceptable
We can't read this ridiculus font!by: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
20
Fix the font
Are you trying to kill us? Please fix the fontby: Jennifer C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
