• Votes

    2

    Add a feature to ACH payments that emails the LIen Waivers to each fo ...

    During the ACH payment process, Sage 100 Contractor displays a prompt to email vendor receipts that notify them that their payment has been sent via ACH transaction. Is ...
  • Votes

    2

    delete inactive users in Sage Paperless

    As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...
  • Votes

    2

    4-4 screen vendor needs cutoff date and due date

    Many charge accounts and credit cards need not only a discount date and the number of days until the due date, but the cutoff date as well. Example the statement cuts off ...
  • Votes

    2

    Use Tax vs. Tax Paid at Source

    When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...
  • Votes

    2

    Accounts Payable Vendors [4-4] on the financial information tab please ...

    Accounts Payable Vendors [4-4] on the financial information tab please add attorney/lawyer for 1099 type. Used for 1099 tax reporting - used by everyone.
  • Votes

    2

    In 4-7-3 we need to be able to scroll backward as in 6-3 Job Costs. ...

    In Job Costs (6-3) we can scroll forward and backward. Some of the fields in Job Costs (6-3) are editable even after being saved such as cost codes and cost types. It ...
  • Votes

    2

    Positive Pay Still a Problem

    While I appreciate the efforts to make the positive pay export easier to use in the recent updates, there is still proceeding spaces in the date field and payee field ...
  • Votes

    2

    Payables Discount - "Past" Button Copies first value

    When selecting invoices to pay in 4-3-1, if the discount has past, you have to click the "Past" button on each individual line. If you try to highlight several, it will ...
  • Votes

    2

    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 ...
  • Votes

    2

    3-10-1 Markup according to percentage and dollar amount

    The cost types in 10-3-1 are determined by percentage but we also need the option of a straight dollar amount markup.
  • Votes

    2

    4-1-6-31 print multiple labels for one vendor

    Printing multiple address labels for a single vendor results in Sage sending one label per page multiple times for one vendor. This should send the set amount of copies ...
  • Votes

    2

    Allow report 4-1-5-21 to include selection criteria for user defined ...

    Allow report 4-1-5-21 to include selection criteria for user defined fields. Our team elected to create vendor types per CSI Divisions, regardless whether they are a ...
  • Votes

    2

    In Sage Paperless eCapture make closed jobs invisible for indexing or ...

    When indexing credit card receipts users see closed job that cause incorrect coding.
  • Votes

    2

    Posting AP Checks in Number range

    Currently when posting AP Checks, you can print through a certain check number. It would be great to print through a check number range. I have had several things ...
  • Votes

    2

    Updating records one at a time is very time consuming!

    4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...
  • Votes

    2

    Sales tax paid on an invoice or use tax accrued

    I want to note on each invoice with a check box, whether sales tax was paid to the vendor or use tax was accrued in the system. Also Use Tax or Sales Tax should be by ...
  • Votes

    2

    Online Banking Payments in Batches

    Its great to have the option to record an Online Banking Payment to a vendor but why only allow one at a time? It would be helpful to have the option to record multiple ...
  • Votes

    2

    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.
  • Votes

    2

    Post ACH payments to bank as batch

    When I create ACH payments with my bank, I am able to do it in a batch. I would like the option for Sage to post ACH payments in batch form so that it will make my bank ...
  • Votes

    2

    Allow Reference# field to be imported via API from Paperless to Sage ...

    When a credit invoice is received it can be linked to the original invoice using the Reference# field in 4-2. Paperless does not link this field allowing it to be used ...