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Votes
1
Update PO templates' item prices automatically from vendor file
Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Allow report 4-1-5-21 to include selection criteria for user defined ...
Allow report 4-1-5-21 to include selection criteria for user defined fields. Our team elected to create vendor types per CSI Divisions, regardless whether they are a ...by: Leslie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Allow check number auto-fill to be turned on and off (user preference)
We use multiple checking accounts and run the risk of having the wrong check number auto-assigned to the payment. Sage should have a feature which allows the auto-check ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Under 4-4 Open invoices we used to see discounts for our customers ...
Under 4-4 Open invoices we used to see discounts for our customers that have them under discount now it isn't showing unless its taken and under paid only? Also deletes ...by: Monica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
In Sage Paperless eCapture make closed jobs invisible for indexing or ...
When indexing credit card receipts users see closed job that cause incorrect coding.by: Tom A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Increase # of characters printed for invoice # on the ACH Vendor ...
The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Being able to pick either MISC or NEC for non-employee payments in ...
I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...by: LauriAnne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Pull job cost enteries by date
We currently use 2-5-21 to pull job costs entered by date as we do weekly dashboards. It would be nice to be able to pull a job cost report by entry date.by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Allow more digits for EFT bank account (Canadian Edition)
(Canadian Edition) Currently, you are only able to put a max of 11 digits for a bank account number. For an example, a vendor has an investment account with a credit ...by: James D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
CANDIAN EDITION: Tax is not calculating correctly on Holdbacks
Some provinces invoice items that are subject to taxes and not subject to tax on the same invoice. If an invoice also has holdback, the holdback invoice needs to ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-7-6 Multiple CC holders-Allow adding a line in the payment grid ...
It would be helpful if within the 4-7-6 grid you allow adding a line. Sometimes the CC reconciliation is not completed, but upon viewing a statement, if in agreement ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4.4 Monority Type - add more minority options or make it to where we ...
Our state currently tracks the following; *Minority Owned (MBE) (Section 1.3.2 California Code) *Small Disadvantaged Business (SDB) *Women Owned Small Business (WOSB) ...by: Ana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
1099-Misc options
As a contractor I have many vendors who require 1099s but provide products, not service. They need a 1099-Misc, but to get the data to the correct form my only option ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Allow Reference# field to be imported via API from Paperless to Sage ...
When a credit invoice is received it can be linked to the original invoice using the Reference# field in 4-2. Paperless does not link this field allowing it to be used ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
enter purchase order on credit card charge
It would be GREAT to be able to enter an order # (or subcontract #) on the credit charge screen. It's a pain, and time consuming, to have to create them as an invoice ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
More alerts! New vendor created.
Alert when a new vendor is created.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Allow blank lines on recurring payables
It would be great to allow for blank lines on recurring payables. That way subaccounts that are only occasionally used be listed with the full group.by: Heather T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Remove limitation requiring the use of Direct Expense or Work in ...
For projects / jobs remove the limitation of only using direct expense or work in process accounts on job lines. Projects also include admin/sales/misc. costs that with ...by: Dave V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Period warning on EFT
When generating an EFT Batch there is no warning about the date matching the Period. A user is able to create an EFT batch with a stale date. The batch is posted with the ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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