• Votes

    27

    Credit Card Management: Import transactions direct from CC company

    I use Quicken at home for personal use, and with that, I enter my receipts as they occur, and then once a month can download my activity direct from the credit card ...
  • Votes

    27

    Increase the customer description to 50 characters

    30 Characters is too limiting - please up to at least 50 characters
  • Votes

    26

    Job Name Description - Increase Character Limit

    In Job Costs, the Job Name Descrption entry field appears to be very long (almost as wide as the form)....but the characters are limited to somewhere around 30 ...
  • Votes

    26

    the font is terrible

    please give us a better font to work with
  • Votes

    26

    Make the font bigger so we can actually read it!

    We cannot read the font, please make it bigger.
  • Votes

    26

    quick bill - need for using crystal as a defaul type of report for ...

    I have many customers using Quick bill that complain about the lack of up to date looks of the quick bill. it would be so much nicer to be able to use a crystal report ...
  • Votes

    26

    CM Inquiries and Reports should be able to access Vendor Name

    Example: The Bank Register Inquiry will show the vendor name in the Description field if a cheque has been issued, however if payment is made electronically, the EFT code ...
  • Votes

    26

    background task

    Pls fix the issue with the background task. Since we have upgraded to 13.1 my background task didapper and go blank. 4 times this month I've had to have our IT people ...
  • Votes

    25

    Add inactive checkbox in PR Pay IDs

    We no longer use some Pay IDs and would like to be able to mark them inactive.
  • Votes

    25

    PJ commitment scope to be larger

    The commitment scope in PJ, when creating a PO, only allows for 1,000 characters. Some of our PO's require a lot of detail and this makes it impossible and we end up ...
  • Votes

    25

    Operator stamp in Sage 300 should tracks who originally creates or ...

    Currently the Operator stamp tracks the person who last saved or updates it. But it would be better to have the Operator Stamp the person who originally creates it, such ...
  • Votes

    25

    ADDING A DBA LINE FOR PAYABLES VENDORS

    In payables vendors, I cannot find a place to add the dba for a vendor other than on the address line.
  • Votes

    24

    AP- Inquiry-Invoice Register- Change sort options

    Would like the ability to sort inquiries by accounting date and/or invoice date.
  • Votes

    24

    Help for Font Sizes

    I struggled with this on my Surface Pro 4 laptop on Windows 10 and found a the following steps to help. I believe it is the very worst on a high res screen. On the ...
  • Votes

    24

    EMAIL ADDRESS - Add Column in Job Set Up

    Please add a column for email on PJ Set Up Job. It would be beneficial to see the email address for contacts as fax machines are a thing of the past. Could you please ...
  • Votes

    24

    This idea list should be sorted by Module

    I would love to read people's ideas by Module. I do not want to see everything.
  • Votes

    23

    When printing Financial Statements allow for selection by Month End ...

    When printing historical Financial Satements it is much more logical to simply type or select the month and year you need to report on rather than "rolling back" a ...
  • Votes

    23

    The font is unacceptable

    We can't read this ridiculus font!
  • Votes

    23

    Ability to move a portion of a cash receipt from one customer to ...

    It would save time and be much more streamline if a portion of a cash receipt could be moved from one customer to another customer once the cash has already been applied ...
  • Votes

    23

    Project Management Job Contact List more interactive

    Make the Project Management Job Contact List more interactive by adding searches, filters, sorting etc. similar to what is available in Excel and Correspondence Log. As ...