• Votes

    1

    Update PO templates' item prices automatically from vendor file

    Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...
  • Votes

    1

    Canadian Edition: Add a process for entering and calculating minor ...

    Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...
  • Votes

    1

    AP Invoice Aging report 4-1-3-56 incorrect header for date column

    In report 4-1-3-56 the date header reads Due Date but the date being presented is the Invoice Date. The column header needs to be changed to read Invoice Date.
  • Votes

    1

    subcontracts and accounts payable sales tax expense

    Provide a product enhancements that allows adding a sales tax line on the Subcontract accounts payable invoice without generating the error "Unable to save: Line ## is ...
  • Votes

    1

    Vendor balance Confirmation

    I would like to have a vendor balance confirmation report the same as AR Statement on Sage 100 Contractor. It gonna help just to export that report and send it to the ...
  • Votes

    1

    vendor credit card remittance email notification

    I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...
  • Votes

    1

    Warning to Charge Work Comp on Invoice

    AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...
  • Votes

    1

    Accounts Payable Use tax

    Return functionality to allow the customer the option of utilizing the old method of entering A/P Use Tax. This simplifies invoice entry and accounting for those ...
  • Votes

    1

    payable selection

    The V22 selection grid can be very slow to select long lists of items. A " Select All " feature - with appropriate warning - would be very helpful when the list of items ...
  • Votes

    1

    Would you give the option back to have Use tax calculate the way it ...

    I need the old way of doing A/P sales tax back as we have been doing it that way for 5 years and our sister company has been doing it that way for 11 years. It really ...
  • Votes

    1

    Enable Outlook and Email icons/buttons in 4-3-8

    Hello, Could you please enable Outlook and Email icons in 4-3-8. The current workflow of going into the same window "click the Print button in the top right or File, ...
  • Votes

    1

    Problem with AP report Payment Invoice Details

    When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...
  • Votes

    1

    To be able to change the (total selected for payment)amount when you ...

    When using 4-3-1, be able to select all that are on a statement and then go to 4-3-2 and be able to pay that amount with many different credit cards. You cannot change ...
  • Votes

    1

    We would like an enhancement to the purchase order module (6-6-1) in ...

    We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the ...
  • Votes

    1

    Purchase order needs a price per column

    In Canada product is commonly price per Each/1, C/100, M/1000. We would like to have a column inserted in the Purchase Order for this feature. We have found there is a ...
  • Votes

    1

    I need for the View By when you are entering an Invoice in AP to ...

    Please!! Please!! Please!! When you are entering an Invoice in 4.2 and you go to cost code - I would like for the View by to default to All not Job!! This would keep me ...
  • Votes

    1

    Write a joint check to Major Supplier and Small Diverse Business

    Please set up the ability to write a joint check to include a Major Supplier along with a Small Diverse Business that does not have its own PO or ability to hold an ...
  • Votes

    1

    6-6-1 - Receive invoice from the PO screen

    When I get an invoice in the mail with a purchase order number on it I have to look it up in 6-6-1 to verify it's correct. If it is correct I then have to close the ...
  • Votes

    1

    Create Open AP for CC Issuer when 4-7-3 is entered.

    Customer 4006862975 Tekline would like to have an Open AP invoice for the CC Issuer entered into AP when a CC receipt is entered into 4-7-3 so that the CC Issuer payable ...
  • Votes

    1

    We need to have a progress billing that is vendor facing. We need to ...

    We need to have a progress billing that is vendor facing. We need to be able to pull from the subagreement. We would also like (2) signature lines. One for contractor ...