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Votes
103
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 ...by: Kim T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
25
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 ...by: carol s. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
35
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 ...by: Rita K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 8 Reports and Inquiries
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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 ...by: Gina R. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | 8 Reports and Inquiries
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Votes
3
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 ...by: Kellie M. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | 8 Reports and Inquiries
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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.by: Yessica C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | 8 Reports and Inquiries
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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 ...by: Shaunda M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 8 Reports and Inquiries
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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 ...by: Tammy U. | about a year ago | Last activity 10 months ago | Status changed about a year ago | 8 Reports and Inquiries
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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. ...by: Jim P. | about a year ago | Last activity 11 months ago | Status changed about a year ago | 8 Reports and Inquiries
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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 ...by: Wendy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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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 ...by: Nicholas D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Default File Name for Spreadsheet Report Exports
Allow the ability to set a default file name when exporting Spreadsheet Reports in Sage Estimatingby: Brett S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Between version 12 and 13 and the combination of moving from XP to ...
Between version 12 and 13 and the combination of moving from XP to Windows 7, we now can no longer utilize when we print in the page range section the selection and or ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
7
Job Cost – Request table with State, City and County
Request table that indexes states and cities to counties. I have the need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
fix financial statement designer totals and horizontal totals
FS totals are broken and horizontal totals are impossible to see when createdby: Lenni W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
6
When I set up a vendor in a/p in fill in the address I'd like it to ...
If the remittance address is set up in AB it comes into the AP vendor but it doesn't flow in the other directionby: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Subtotals don't calculate in My Assistant since upgrading to 13.1, ...
Please fix it so subtotals work. My Assistant is great, please keep developing its capabilities!by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Please make it so in My Assistant we can attach reports as .txt.
Allowing us to attach Report Designer reports in My Assistant as .txt will allow us to easily and efficiently change the extension to .csv and open the report in excel ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Please provide canned employee turnover reporting for a date range.
This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Please revert AR Deposit reports back to 9.7 version where refunds ...
The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT ...by: Lori B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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