Sage 100 Contractor: Top in 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

3,210	Ideas
2,681	Comments
27,543	Votes

1

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

1

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

1

Would like the ability to drill down on vendors by state

1

allow for posting period to be temporarily changed per session

1

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

1

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

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