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Completed
7
CC Invoice attaching a PO
This is regarding CC management. We always issue a PO for all materials purchased. We pay some of our Material Suppliers by credit card. When I enter an Invoice into ...
by: Judy S. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
11
We need the ability to attach a PO in the 4-7-3 screen. (Credit Card ...
We often have to change PO amounts from receipts bought on our Home Depot CC account. We then have to go into POs 6-6-1 change the amount, issue, then create an invoice, ...
by: John A. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
15
Integrate with credit card statements so you can import transactions ...
Integrate with credit card statements so you can import transactions and match them up with vendors.
by: jenn r. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
23
Ability to modify or delete a credit card transaction after it has ...
I would like the ability to modify or delete a credit card transaction that has been posted in 4-7-3. As of now you can view the transaction from 4-7-5 Reconciliation ...
by: Raina S. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
26
Connect Credit Card Receipts 4-7-3 to Purchase Orders 6-6-1
When Vendors require a CC for payment, we need to be able to track the purchase of specific parts and the payment together. This is becoming increasingly more prevalent ...
by: Holly F. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
32
PO number field needed in the credit card mode 4-7-3.
Why can we only enter a PO# in 4-2? Sometimes we pay suppliers with credit cards but there is no way to enter a PO# in 4-7-3 so then the PO remains open as if no payment ...
by: Nora M. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
36
In the credit card module (4-7 screen), it would be helpful if there ...
When paying a deposit by credit card for an item or service we have a Subcontract or Purchase Order for, there is currently no way to apply the deposit/payment to the ...
by: Janet L. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
65
Positive Pay File
We experienced fraud in our bank account. The bank now requires us to submit a Positive Pay file. I am able to do this with a Query and exporting to Excel, then save as a ...
by: Rik M. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Payroll
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Completed
111
Import Credit Card Transactions
I would like to download credit card transactions from my bank and import them into Sage 100 Contractor using a csv or xls file.
by: Richie W. | over a year ago | Last activity 11 months ago | Status changed 11 months ago | Accounts Payable
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Completed
1
Revise the pre-built chart of accounts for all 4 & 5 digit choices
There are at least 30 GL accounts in all of the pre-built chart of accounts that are unnecessary and should be removed. Such as: #1040 Certificate of Deposit #1190 ...
by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
4
Inactive GL Accounts not show if typed in
I have an inactive Cash Account in one of my companies. When I input deposits into that one company in the 1-2 screen, I sometimes type in the inactive Cash Account. Sage ...
by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
5
Add cost code to subcontract - this has been suggested by many people
When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be ...
by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
5
5-2-1 Add the sum of highlighted values to employee calculations tab
LOVE the new feature that provides the sum of highlighted values. So please ADD that feature to the calculations tab of employee records at 5-2-1
by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
6
Delete/Remove Equipment and/or Costs Associated with
Tried to delete term'd employees but receiving conflicts due to associated equipment costs from 2009/2010 - the status on the 'equipment costs' still show as open. ...
by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Completed
8
4-2 AP invoices pull cost codes from purchase orders
When entering AP invoices, you should be able to pull all information from purchase orders, such as cost codes.
by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
At Credit card management 4-7-3 entering receipts, I suggest that ...
At Credit card management 4-7-3 entering receipts, I suggest that system NOT default to any account. In reconciling credit cards 4-7-5 it does not default to any CC. Why ...
by: Lary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
9
Current budget in the 3-5 screen instead of original budget
It would be more helpful to have the current budget tab along the bottom of the 3-5 screen instead of the original budget
by: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
13
AP, when qty is changed, taxes should automatically recalculate.
Please add a Calculator/Recalculate button at the top right hand of the enter AP invoice window to be used if I change the qty on an invoice, the taxes do not ...
by: Morag P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
19
4-2 Payable Invoices pull cost code from subcontract
When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be ...
by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
19
Allow deletion of Paygroups with linked Benefits
In 5-3-4 Paygroups: If you want to delete a record that has Benefits, the record will display as linked to itself. Currently, you must delete all associated Benefits for ...
by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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