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Votes
6
Subcontract warning
This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
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 over a year ago | Status changed over a year ago | Accounts Payable
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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
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Votes
6
Add "Phases" to grid in 4-3-1 Invoices to Pay
If you can enter a phase into a vendor invoice (4-2), you need to be able to view them in the grid when you go to pay invoices (4-3-1). For certain jobs, we'll pay ...by: Rhiannon 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
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
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Votes
6
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 over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Additional Minority Types in Vendor Screen
Please add the following in the drop down menu for Minority Type: Small Business Enterprises (SBEs) Small Disadvantaged Business Enterprises (SDBEs) Disability Owned ...by: Leslie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Ability to change/remove columns on AP Cheque stubs, like removing the ...
I don't always want the vendors to see what I have entered in the description column on their cheque stubs..by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
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 over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Modifying EFT Message
Looking to Modify the EFT generic message sent when uploading EFT payments. Should have the opportunity to change the wording.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Need to show the vendor's actual corporation name and the DBA (doing ...
Need 1099s to show the vendor's actual corporation name and the DBA (doing business as) name without having to change the vendor name in 4-4 Vendors at tax time.by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
AP Invoice Status
The AP invoice status should have the following sequence: 1 - Open: The invoice has been entered by the AP processor, and the invoice can still be edited. 2 - Review: ...by: Larry 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
Vendor files - update warnings/tax rates/discounts for multiple
Have the ability to update multiple vendors in a grid rather then individually for Warnings, tax districts, discounts. Sage update effected 1000's of vendor files ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
print preview not posting to GL
When you use print preview and print from the preview window it doesn't give you the option to post to GL. This shouldn't have any affect on being able to post to the GLby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
4-2 Option to auto fill vendor number and job number when entering ...
4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Transmittal EFT text in Report 4-3-8-21
Hi, This report is not modifiable, therefore, you can't change transmittal text contained in the report area. When this report is emailed out, clients immediately call ...by: Richard K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
5
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Accounts Payable
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Votes
5
Have a reminder for credit card bills. The recurring payables and ...
All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...by: Chris B. | over a year ago | Last activity 3 months 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 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...by: Tina K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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