• Votes

    6

    Change Vendor ID

    Please allow the ability to change the Vendor ID in Accounts Payable.
  • Votes

    9

    AP - Vendor Setup - Discount Date Calculation

    Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.
  • Votes

    5

    Log out users from Sage 300 CRE after 15 min of inactivity

    Automatically logoff users from Sage 300 CRE after 15min of inactivity and allow users to cancel logout 30sec prior
  • Votes

    11

    Better graphic, visual and also able to zoom in on screens! Sage is ...

    Compared to most software, sage is very behind on the user friendliness and visual. You can't zoom in on a screen or change the fonts without doing it manually and then ...
  • Votes

    8

    Drill

    Why cant I simply pull up a financial statement and drill down into an account? Why do I have to go to 50 different accounts modules and create 50 different reports and ...
  • Votes

    9

    Create an Inquiry to view who is logged in and what files they are ...

    Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...
  • 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

    6

    Why does Sage only complete 3 or 4 enhancement requests per upgrade!? ...

    Insufficient development progress when the clients are paying A LOT of money for updates. People have been screaming for increased window & font sizes for years, and ...
  • Votes

    3

    Sage Paperless / AP Check Review

    When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...
  • Votes

    2

    Sage Paperless Construction: Allow for Routing by Overhead Expense ...

    Would like the ability to set up Routing Rules, not based on Job, approver, or dollar amount, but instead, based on the overhead expense types of Vehicle, Equipment, and ...
  • Votes

    235

    Automatically log out inactive users

    Since companies are limited to a certain number of licenses for each module, why do we allow users to be in a module and get up and walk away (or worse, leave the ...
  • Votes

    84

    Font size is much too small

    Font size is much too small and needs to be cusomizable
  • Planned

    126

    Enlarge general ledger journal entry screen and font size.

    The general ledger entry screen is too small and hard to read. It needs to be bigger as in previous versions. We are currently on 13.1 and Windows 7.
  • Votes

    5

    Increase character limit in AR for mulitiple customer email addresses.

    In AR we use the email field when generating monthly AR statements being email to customers. Since more and more correspondence is being sent electronically, many ...
  • Votes

    3

    Allow Recurring Entries in GL to have an end date/period

    For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...
  • Votes

    7

    custom field format

    Allow custom fields to be formatted as desired - i.e. drop-down list, date, etc instead of just text fields only.
  • Votes

    6

    I wish the scroll button on the mouse worked in the checking register.

    I am so used to using a scroll button to move quickly however, when I use the edit register feature it does not work thus slowing me down.
  • Votes

    7

    Allow Standard Extras in Job Cost, similar to Standard Cost Codes

    Allow the ability to setup Standard Extras and allow the ability to add the Standard Cost Codes and Standard Categories which would be used with those Standard Extras. ...
  • Votes

    5

    Allow quick search functionality on Desktop for ANYTHING

    When using the desktop there is a field for Quick Search in the upper right hand corner. Allow this to have a true search functionality for Task, Reports, Inquiries, ...
  • Votes

    1

    CM - Bank Transfers Not Posting Needs to be Fixed

    CM - bank transfers not posting. I have had to call in too many times and create one sided GL entries for transfers not posting in CM, needing to be deleted and ...