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Votes
8
Add field in vendor card for DBA name
Add a field in the vendor card for the DBA name.by: Kassandra B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-3-1 Invoice Selection defaults not saving
When I open 4-3-1 Select Invoices to Pay and the Invoice Selection screen opens, the box for Open status invoices is always checked. I would always like to see Review ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Save invoice in 4-2 as a recurring entry
When entering a AP invoice there should be an option to save the invoice as a recurring entry. Users can save a step in creating a new recurring invoice. When the user ...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
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
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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
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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
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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
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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
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Votes
9
Change location of period selection button
It would be helpful if the period selection button was right next to the transaction date entry field.by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Service Order # field to 4-1 Payable Invoices
I am able to post payroll to a service order but not AP. Please add that to the 4-1 screen. We use JOB#'s for our commercial large projects and service orders for our ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Warning to Charge Work Comp on Invoice
AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Warning: The following vendors may be missing certificates for these ...
We need clarity on what this warning means. What is this supposed to be telling us. What triggers this specific warning. I feel that we are either missing a ...by: April W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
15
Need to be able to make change in job cost grid in AP
would be very helpful to be able to make change in AP to the job cost grid after a check has been paid. Sometimes you make a mistake and then the invoice never shows up ...by: Kathleen 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
Make Minority Type Field Fully Customizable
Please make the Minority Type in 4-4 Vendors customizable like the Tax District field is. We do a lot of HUD projects that have multiple minority categories.by: April W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Add main phone number on Vendor Profile
Add a field for the main phone number for a vendor. For example, when you are on a PO or print a PO, we would like to put a phone number of the vendor on our form. ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
vendor credit card remittance email notification
I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...by: Katrina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
user def pull over from PO into Invoice
Currently the information inserted in the User def 1 & 2 on a Purchase Order (6-6-1) does not pull over into the invoice (4-2). It would be really nice if it did as we ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Link Set Invoices to Pay with Pay Vendors
Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us ...by: Melodie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
12
Ability to edit the ACH payment stub email message body. 4-3-8 #21 ACH ...
Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt). Current message says: An ACH ...by: Heather J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
printing checks
When printing a/p checks, change the * to a $ at the number amount and add an * at the end of the numbersby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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