• Votes

    2

    Place external link to file outside of Sage

    Would be great to be able to place short-cuts to external documents like Liberty Reports on the process maps pages. Or even a shortcut to open Procore. This would also ...
  • Votes

    3

    Prenote and print check same time

    Please allow a payroll or AP check to be printed when someone/vendor is setup for prenote direct deposit. Shouldn't have to create the bank file, then go back edit the ...
  • Votes

    4

    Please add another e-mail program other than Outlook - our family of ...

    No one in our company uses Outlook - we use Google Mail - so only being able to connect to Outlook makes the e-mailing out of Sage literally useless. Please add this!
  • Votes

    15

    Allow us to choose the font size

    The font size in Sage is super small. It would be great to have an option customize and make it larger.
  • Votes

    9

    Custom Fields In Grid

    Would like to create custom fields in the grids. Sometime the User Defined field is not enough.
  • Votes

    13

    Fix knowledgebase search

    The knowledgebase search function is pretty bad. In particular, if you search on Sage 2019 and the particular article you are looking for was written for Sage 2017 it ...
  • Votes

    4

    Word/PDF - having to save to open

    When i want to edit an invoice or change order thru word or a pdf, i always have to save it somewhere first. Can we just be able to edit without saving it somewhere? ...
  • Votes

    1

    GST/HST report doesn't add

    When you go to Print the GST/HST filing report and have an "other potential ITC" the calculation doesn't add. There's an error in the report calculation. Please fix.
  • Votes

    14

    Need access to more windows simultaneously

    I need access to more windows at once--I want to be able to open whatever I need to access, no matter what else is currently open. For example, when I'm entering a ...
  • Votes

    4

    Knowledgebase Articles

    I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...
  • Votes

    6

    Provide Feedback for Improvement Ideas

    If an idea doesn't get implemented, what happens to it? Does it just stay in the queue indefinitely? It would be nice to see that the idea has been reviewed, and if it is ...
  • Votes

    14

    Check Stub Area

    Open the check stub area up so we can custom format to our needs. We have wasted space on our check stubs. Ability to change font sizes and fields would be great.
  • Votes

    4

    Ability to review AP and AR batches prior to posting for Errors

    I like to review documents prior to posting for errors. Unfortunately everything is directly posted. Then you can waste a lot of record numbers correcting employee ...
  • Votes

    2

    AP Header Adjustment Needed

    Move invoice date information under invoice #. This would streamline the entering process. Also have Batch # at the top. At the bottom is cumbersome to have to go to ...
  • Votes

    3

    Sage Paperless Construction; edit credit card transaction Description ...

    Allow users to edit and save the information displayed in the Description column of the Import Credit Card transactions > Import Invoices window. Registration name: ...
  • Votes

    6

    Video Tutorials

    Add video tutorials for each module for entering and troubleshooting instead of talking to a tech support that doesn't know how to fix the problems.
  • Votes

    19

    Fix unhandled Fatal Error exception when copying to Windows clipboard

    When copying with Ctrl-C in some windows within Sage, users randomly will get an error "Requested Clipboard operation did not succeed." The error message is not handled ...
  • Votes

    8

    Old Computers Still In (database administration > toolbox > dashboard ...

    We have duplicate computers in (database administration > toolbox > dashboard > network configuration Show More Info) and computers that we have not had for a couple ...
  • Votes

    3

    Lookup or search for Order#, Invoice#, etc instead of or in addition ...

    In several windows including the A/R & A/P Invoice windows and the Purchase Order window, the default way to look up a previously entered record is by the Record# field. ...
  • Votes

    6

    There are at least 3 requests in this string for a pay statement ...

    There are at least 3 requests in this list for a pay statement report to be printed as the paystub, please combine these!