-
Votes
9
Open Invoices Tab on 4-4
When there aren't any open invoices for the vendor, it would be nice if the Open Invoices Tab could be greyed out.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
AP Invoice Aging report 4-1-3-56 incorrect header for date column
In report 4-1-3-56 the date header reads Due Date but the date being presented is the Invoice Date. The column header needs to be changed to read Invoice Date.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Canadian Edition: Add a process for entering and calculating minor ...
Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
6
Multiple invoices for one vendor
It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be ...by: Brittney C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Consolidated Credit Card Receipt Rows
We do not enter credit card charges as individual receipts, we create one receipt with multiple rows listing the transactions, using the Description to identify the ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
10
Deleting Multiple Vendors
It would be wonderful to have a feature that would allow us to delete multiple vendors (i.e.: vendors who have gone out of business or that are no longer being used) at ...by: Heather L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
27
Please get rid of all the aggravating extra steps there are to pay ...
There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Sage needs to incorporate quantities on invoices receipts and all ...
We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
6
Sensitive Vendors - Not Viewable
I have a few vendors 401k, healthcare, 401k matching etc. that only administrators should have access to. There should be a toggle/classification for 'sensitive' vendors ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
2
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # ...
I know the system allows making either field mandatory by pressing F7, but it doesn't appear to permit an OR condition that requires either a Subcontract or Purchases ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Pop Up to Alert to enter Subcontract
While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Need ability to block a credit card so that it is not charged to.
I'd suggested the ability to make a credit card inactive; Sage shows that this was done. I still cannot make a card inactive. My situation - We use Merrill Lynch and ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
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
-
Votes
4
Show equipments payments on vendor file
Can we please see the equipment payments in the vendor history of payments in 4-4. You have to attach the equipment to the lender, but the payments don't show up in 4-4by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
9
4-2 Automatically Job Cost when Saving Edited "Invoices" in Review ...
Can you please fix or put back the "triple diskette" (Automatically Job Cost When Saving) feature whenever editing an existing transaction generated as a result of ...by: Joe B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
9
Postdating Checks / Pre-Paying Invoices
If my rent is due 2/1/23, I SURELY would like to draft my check for payment and mail it before 2/1/23. Most other accounting softwares I know of and have used (including ...by: Kelsey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
For 1099 misc form please make the box 6 available for medical ...
The box #6 for medical payments is not populating.by: Lourdes D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
4
Enter Accounts Payable Invoices in Sage in the Review status without ...
Enter Accounts Payable Invoices in Sage in the Review status without job costing or posting the entry. We can track the invoices while waiting for approval from the ...by: Tammey T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
- All Categories
- Accounting Reports (124)
Accounts Payable (510)- Accounts Receivable (470)
- Equipment Management (44)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (724)
- Project Management (395)
- Review and Reporting (149)
- Scheduling (50)
- Service Receivables (180)
- Utilities (96)
