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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 10 months 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 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
13
SAVE/POST simultaneously after adjusting amount on recurring payables
We have recurring entries each month (ie utilities, credit card, ext), so the amount changes slightly. Currently you have to go to the recurring entry, update the ...by: Sharon S. | over a year ago | Last activity 10 months 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 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
job #'s not entered in A/P invoice header but entered on job costs ...
If the job is not entered in the header of an A/P invoice it will not show in the Job - A/P Invoices tab. I have to run a report to catch all costs. It should post to ...by: Lisa T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
10
Could you add the ability to import a .csv file for AP invoice entry?
Our main vendors provide our invoice information in a .csv file for import in many programs but, I am told we don't have that ability in Sage 100 Contractor. This would ...by: Stacy F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
In 4-4 AP under any vendor when selected the payment tab does not ...
Every accountant or anybody paying the invoices would want to see transactions in the invoice payment history tab in order. It does not make sense to have half of 2017's ...by: Jeannine M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Credit Card Reconciliation Screen Reset
When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...by: Shauna W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
8
Possible Glitch-A/P reports: When entering an A/P invoice, if the ...
Possible Glitch-A/P reports: When entering an A/P invoice, if the invoice goes to more then 1 job (Allocated in Job costs), the A/P does not show up on A/P aging by job ...by: Peggy M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Payable
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Votes
6
Make 4-3-1 Vendor Warning List have Drill Down Option
In 4-3-1, Select Invoices to Pay, can you make the Warning List of Vendors with Expired Certificates have drill down capability? That would make things SOOO much ...by: Heather T. | about a year ago | Last activity 10 months ago | Status changed about 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 11 months ago | Status changed over a year ago | Accounts Payable
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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 11 months ago | Status changed over a year ago | Accounts Payable
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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 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Partial Lien Waiver totals should only include amounts due.
Currently the partial lien waiver document uses the total from the 4-4 open invoices table, whether they are due or not. The total should be calculated from a formula ...by: Matt C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
27
4-4 -Vendors with multiple addresses
There should be an option to add in a mailing address and a physical address. All Employees should be able to see both of these addresses not just Accounts Payable. This ...by: Jennifer W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
Period Change to correlate to Invoice Date Entered
Would be nice to get this working in both Invoices and Credit Card Entry - or at least have the option to change posting period to invoice date.by: Shannon D. | over a year ago | Last activity 11 months 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 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Vendor Account Defaults
It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on ...by: Gary S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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