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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
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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
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Votes
19
Are you trying to put us all in glasses as thick as Coke bottles?
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
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Votes
26
Make the font bigger so we can actually read it!
We cannot read the font, please make it bigger.by: Jennifer C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
29
Font is hard to read
Please fix the font - too hard to read, much too smallby: Mary S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
41
make the font size adjustable
THE FONT SIZE AND STYLE IS NOT ACCEPTABLEby: Jennifer C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
26
the font is terrible
please give us a better font to work withby: Jennifer C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
27
fix the font
Please give us a better font to work with.by: Jennifer C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
36
better font
Font style and size is much too small. Please make it adjustableby: Jennifer C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
12
AP "Enter invoices" grid
The grid to enter invoices is small and hard to read. Is there any way to make this grid larger??by: Darlene L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
AP, Record Pmts by Credit card - SHOULD NOT be automatically 1099 ...
When you get to the distribution screen in C/C pmts, it automatically puts that invoice as exempt even if that Vendor is setup to receive a 1099. When entering an ...by: Bonnie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Work order, zero $ invoice doesn't offset itself in AR when re-opening ...
I had a customer return a part that hadn't been paid for, but had been invoiced, so I went back into the work order and entered a line with a negative qty to return the ...by: Teresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
16
Different font size for check stub and for check face.
The difference in font size for stub and face allows for more invoices to be listed on the the check stub and still have the face font size fit the checkby: Jennifer M. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
AR customer billing frequency
Under the customer profile to have the option to put your own billing date or other frequency aside from the 3 choices currently available (5th day, 10th day, weekly). ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Estimating Security Role - separate access more
We would like to enhance the separation of security access more by restricting access to certain users to update database PRICING ONLY, but not be able to add/delete ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
reprint a retainage invoice
I am on the phone now with a tech, and I simply cannot believe my ears. I billed a retainage, and the default, (from which I understand from the tech is not an option ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Customized task list in Sage Desktop accessed from any computer
It would be great if our custom tasks could appear on whatever workstation we log in on. In other words the tasks should be tied to the log in and not just to a specific ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
rejected postings
putting rejection messages in posting reports I don't think is the best way to let me know something didn't post. so much paper is generated, and sometimes I make the ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
changing a paid invoice
when changing an invoice that has been paid, you wont let me change the first line because the distributed amount has to match the amount paid. Really? no kidding? I ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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