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Votes
8
View the remittance for a check already written.
We should be able to view the remittance for a check that was cut without having to export to excel if for some reason a vendor did not receive the remittance portion of ...by: Helen R. | 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
8
EFT Payment Receipt
Would like to see the date the EFT payment is made to show up on the EFT Payment Receiptby: anna c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
4-1-7-21 Use Tax Report needs more information
new Use tax report, 4-1-7-21, needs to display the TAXABLE AMOUNT of the INVOICE, not just the Invoice total. this is required when an out of state vendor collects that ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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
8
closing purchase order
When entering A/P with a PO, if the order is not complete, but you want to close the PO, there needs to be a prompt do you want to close this PO, without going directly ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
From the account cell from the 4-2 invoice allow tab key to move to ...
From the account cell from the 4-2 invoice allow tab key to move to discount field in invoice footer It would save a lot of time entering payable invoices with discountsby: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Make feature that allows you to combine 2 jobs together
Make feature that allows you to combine 2 jobs togetherby: Carrie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Supplementary check stub to not waste checks
We often pay multiple invoices from a vendor on one check. (Our vendors invoice by job vs. by period). This wastes a lot of blank checks when the invoice list on the stub ...by: RJ K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Selecting invoices to pay in 4-3-1
When selecting invoices, you used to be able to hit enter and it would highlight the vendors (in red) in the pick list, and then you would insert highlighted...you can't ...by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Prevent ACH Vendors From Being Paid by Check
We have started to pay vendors via ACH which is awesome, thanks!! We're finding that it's difficult to retrain our AP users to click the Pay By drop-down for ACH and then ...by: Matthew D. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Accounts Payable
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Votes
7
Block users from saving AP invoices as status 4-Paid
We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...by: Charlene D. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | Accounts Payable
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Votes
7
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 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
Manual input of "through" dates on lien waivers
It would be nice to have the ability to input your own "through date" on lien waivers when running A/P checks. Our subs have various invoice dates but are always billing ...by: Cybil S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
Lien Waivers - add check paid
Allow adding the Check Number paying with so that the Lien Waiver reflects the date/check # paid. I have to write this info on every lien waiver createdby: Sharon S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window with the Last Reconciled Balance amount.by: Kenneth K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
Print Waivers for jobs on Job Costing Screen
It would be great if we could have an option to print waivers using the jobs on the Job Costing Screen not just from the Job on the 4-2 screen. I have some trades that ...by: Tina B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
7
Alert when ACH Banking Information is Changed
Send an alert when ACH Banking Information is changed for a vendor or employee. This would establish a control where another employee could verify the information.by: Kirsten S. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | Accounts Payable
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Votes
7
Set default retention for a vendor at 4-4 vendor level
I'd like the ability to assign a default retention percentage at the vendor level, so whenever an invoice is entered against a specific vendor, retention is automatically ...by: Tyson T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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