• Votes

    105

    Larger font size in all of 13.1

    Font size is way too small. It is extremely difficult to read. I spend a lot of time in Sage. I am not sure who the" Sage" is that thought that this size font would be ...
  • Votes

    6

    Financial Statements without use of other software

    How about basic financial statements in excel without having to use Office Connector? It's great to have these in PDF/Crystal form, but we should be able to extract items ...
  • Votes

    2

    Ability to save large reports in Excel Format without hanging.

    Print to file using file type Microsoft Office Excel Workbook hangs at 60% complete when generating Excel file. We need to print to file our YTD Ledger (over 500 pages) ...
  • Votes

    15

    Inquiry to Excel needs a file path

    This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...
  • Votes

    3

    Exporting to Excel/date sort. Bug fix?

    Exporting to Excel/date sort. Bug fix? When I export to Excel and want to sort by date, it doesn't recognize the numbers as a date. The date is not set correctly in Sage ...
  • Votes

    5

    Export to excel worksheet, increase maximum row limits.

    When exporting a file to excel, I received an error that "an Excel worksheet cannot contain more than 65,536 rows". INCREASE the maximum rows, excel can handle A LOT ...
  • Votes

    4

    Minimize Pages Used in Printing

    Can you please make the reports print on fewer pages? A/R prints on 1/4 of the page and then the rest of the report on a second page taking up less than 1/4 page. It's ...
  • Votes

    36

    BETTER ZOOM CAPABILITIY NEEDED

    When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...
  • Votes

    26

    Please Increase Font Size!! We just went to the cloud and it is even ...

    The painfully small Timberline characters are even smaller now!!! I feel that we need a full screen magnifying glass in front of our giant screens just to see the ...
  • Votes

    2

    AR Aging Report - Printing Attachments (notes)

    When I print out an AR Aging Report I'd like the Attachments (notes) I've entered to print as well. What good is entering notes about an invoice when it doesn't show up ...
  • Votes

    47

    I would like be able to archive old bank accounts in CM.

    I would like be able to archive old bank accounts in CM.
  • Votes

    4

    Don't like 'Posting to a Future GL Period' warning printed on Check ...

    In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...
  • Votes

    2

    Accounts Payable Sales Tax Preparation Report is unreliable

    The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...
  • Votes

    5

    Add accounting date "to" and "from" boxes to GL reports > entries > ...

    Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...
  • Votes

    1

    Default File Name for Spreadsheet Report Exports

    Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimating
  • Votes

    4

    In the latest release, when checks are printed, there is a GL warning ...

    In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...
  • Votes

    1

    Include transaction batch # and journal/source ID on printouts

    I am requesting that the transaction batch # and journal/source ID be included on printouts. In addition, please add this as an option for naming printouts that print to ...
  • Votes

    1

    AP electronic payments - CM Transaction table - Cleared statement date ...

    I really wish that AP electronic payment types showed the correct date in inquiries where you put the field Statement Date from the CM Transaction table!!! I shouldn't ...
  • Votes

    1

    Direct Deposit(EFT) Routing Verification Report for AP Vendors

    I find the Direct Deposit Routing Verification Report in Payroll helpful and would use a similar report in Accounts Payable.
  • Votes

    4

    Inquiry Column option to delete multiple columns at once, and ...

    Example. AR Aging inquiry usually has several columns for current, 30 day, 90 day, 120 day.... if any of these columns are blank, I would like the option to exclude ...