Sage 100 Contractor: Top in Accounts Payable

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 ...

Comments (0)

by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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 ...

Comments (0)

by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts 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 ...

Comments (0)

by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
1

An option to have both GST and HST on the same Invoice.

We have lots of shipping Invoices that come in that have both GST and HST charges. A/P does not allow you to have 2 different tax codes on the invoice at the same time. ...

Comments (0)

by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
1

Would like the ability to drill down on vendors by state

Would like the ability to drill down or sort vendors by state currently this is not available.

Comments (0)

by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
1

allow for posting period to be temporarily changed per session

allow for posting period to be temporarily changed per session

Comments (0)

by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
1

In 4-2, after entering all the bill info, i used to be able to hit the ...

In 4-2, after entering all the bill info, i used to be able to hit the "Recall arrow key" it would save the doc and recall it back on the screen and now it doesn't, but ...

Comments (0)

by: Laura R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
1

4-2, stop warning me when completed rows of a subcontract are zero

when invoices are attached to a subcontract and several rows have been completed in full, the system reminds me individually of every row that has a zero value.

Comments (1)

by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable

3,100	Ideas
2,575	Comments
26,565	Votes

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