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Votes
8
Microsoft Surface and windows 8.1 fonts are not clear during entry
Recently purchased Microsoft Surface with Windows 8.1. Entry screens are not clear even with external monitor. Support person told me that it was not tested with the ...by: Pat L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
1
Vendor price list in AP
Ability to have a vendor price list in AP so we can verify unit rates on invoices are correct. and also, the ability to use the price list to automatically prefill the ...by: marco s. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Other
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Votes
34
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
134
PRINT OUTS- When you go into printouts it should not close out after ...
It should be able to hold the place so that if the file you just opened is not the correct file you don't have to go through everything to get back into it and open ...by: Janie C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
1
Delete imported batches in Accounts Payable
Accounts payable module is the only module that does not have the ability to delete imported batches prior to posting. Instead, I have to post incorrect batch and then ...by: Andrea H. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Other
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Votes
15
Allow a change request to be moved to a different job
A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...by: Alecia C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
11
In Payroll via Sage300/AAtrix create the Upload file required for ...
The city of Philadelphia is now Requiring companies to submit Certified PR informationi electronically thru an upload to LCP Tracker.by: Mary Kay C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
61
Make your windows work better for large monitors.
I have 2 large monitors. I'll be working on the left one and a window opens in Sage all the way to the right side of the right monitor, not even in my peripheral vision, ...by: Florence K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
11
Recurring Entry option in Cash Management
Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...by: Kim F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
7
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Votes
10
Desktop Functionality - Add back Macros and File Folder to Favorites
Cannot add new macros or file folder shortcuts to Favorites. Therefore, the only way I can see to run a new macro is to open the clunky old menu or run from my Windows ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
SAGE SQL Replicator Log (SLG) files location control
Currently the log files for the SQL Replicator is being stored on the C drive under the Public folder, would like to be able to do 2 things. 1) limit the size 2) change ...by: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
EQ-Import Cost & Revenue Rates
Sage needs to create a look up table for the rates. Currently if importing transcactions a rate table must be present in the download file. The information is in ...by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Equipment, Option to allow addition of cost codes & categories during ...
Needs to function like it does in Payroll, and allow Cost Codes & Categories that haven't yet been associated with a specified Job to be associated in the background ...by: Mike P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
2
why can you close a job/contract when there is an amount to bill
They system allows a job or contract to be closed when there is still an amount to bill. For expample a holdback or a change order. It would be beneficial to have a ...by: Sharon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Equipment needs a report that shows the date sold
There is no condition available to filter the date sold in the equipment moduleby: Brenda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
19
Administrator should be able to see who's in each module, so they know ...
Administrator should be able to see who's in each module, so they know who to ask to close down if necessaryby: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Delete "Categories", "Cost Codes", and "Extra" at the same screen at ...
Easier way to delete "Categories", "Cost Codes", and "Extra" at the same screen at one time. I have 100 Cost Codes with 10 Categories each that got imported incorrected ...by: George L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Quick checks should flag if printing a check that is set as an ...
If the invoice is set as an electronic payment and you select to print it as a quick check, it does not say anything about it being originally set up as an electronic ...by: Mary J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Sage Paperless-On Hold & Rejected Invoices
There should be a better and more clear "in your face" way to see invoices that are either on hold or rejected than having to check the invoice manager. How about a ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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