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Votes
5
Offer full ACH Payment Origination for Vendor ACH Payments
We were very excited to learn about the Vendor ACH payments, but then quickly disappointed to learn that Sage can only generate the file format to be submitted to our ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
ACH - Ability to select cash account
Need the ability select the cash account in which the ACH will be posted like printed checks please!!by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
1099 Interest - Ability to list GL Account so report only shows ...
When inputting 1099 Interest into the 4-4 Screen, to have the ability to choose an interest GL code/subaccount so that the 1099 report only tabulates interest paid to the ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
In 4-2 AP Invoices / credits, move "Job" to the detail level
First, costing and GAAP are not at all the same, and we all need at least a visual audit trail at this level for GAAP to validate our workarounds outside of Sage. ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
When using the description field drop down box, when you start typing ...
Right now it takes a lot of time to select Vendor names and to add to the required Description field. If when you start typing the system could give you several of your ...by: Mary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
For SQL V20 PLEASE restore the F5 lookup functions from V19 Screen 4-2
V19 screen 4-2 search feature allowed keyboard for lookup last record. this is no longer available in V20. we would be able to find the last record in as little as 3 ...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
5
Print vendor address on an envelope
I often need to mail paperwork to vendors. I pull up the vendor info screen 4-4, open Word, get to the envelope printing function, type in the address that I have pulled ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
invoice status option "pending joint check"
Add invoice status 5-pending joint check. Someone else enters invoices and gathers releases. I pay invoices based on due dates, but can easily pay an invoice that is ...by: Jodi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
4-4 Vendors
Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...by: Alice 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
Warning when someone else is cutting a check
It would be nice to have a warning when someone else is in the process of printing checks or working in payables.by: Tara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Set to Pay Report (With Scanned Invoice Attachments)
Before paying vendors I normally use the "Print Set to Pay Report" so I can email the report to the three owners of the company before I send out the checks. If ...by: Kenley 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
Quick link to Run checks after selecting
Add a quick link to jump from "Select Invoices" to "Pay Vendors"by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Keyword vendor search
4-4 Vendor search, It would be a great function to search by keyword. I have Estimators looking for vendors and subs by divisions but within those divisions there should ...by: Carrye A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
I would like to have the capability to download invoices from my ...
Our main supplier offers the capability to have our supplier invoices downloaded directly into our accounting software which is Sage 100 Contractor 2017. Tech support ...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
5
display LAST TRX number in 4-2 screen (accounts payable)
We record the transaction number on all documents (paper and electronic) for accounts payable, so after the transaction is entered, we must RECALL the record to see the ...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
4
Import employee cardholder information from Credit Card Bank Feeds ...
When we import credit card transactions using Sage Bank Feeds, Sage imports the transaction details but not the employee cardholder name or the last four digits of the ...by: Kate L. | 3 months ago | Last activity 8 hours ago | Status changed 3 months ago | Accounts Payable
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Votes
4
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Accounts Payable
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Votes
4
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 4 months ago | Last activity 24 days ago | Status changed 4 months ago | Accounts Payable
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Votes
4
Vendor Retainage for A/P Invoices
We have a handful of our turnkey vendors that we are needing to hold a retainage back on all their A/P invoices. Needing something similar to the retainage rate under ...by: Lindsay P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
4
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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