• Votes

    1

    Ability to edit the ACH payment stub email message body. 4-3-8 #21 ACH ...

    Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt). Current message says: An ACH ...

  • Votes

    1

    Link Set Invoices to Pay with Pay Vendors

    Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us ...

  • Votes

    2

    user def pull over from PO into Invoice

    Currently the information inserted in the User def 1 & 2 on a Purchase Order (6-6-1) does not pull over into the invoice (4-2). It would be really nice if it did as we ...

  • Votes

    3

    vendor alert - just like the client alert

    Please add a vendor alert in 4-4 like there is in 3-6. There is no way of seeing important information about a vendor while entering a payable without opening up the ...

  • Votes

    1

    4-2, loading templates - delay duplicate invoice check until you can ...

    The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.

  • Votes

    2

    Negative credit card charge from PO

    I would like the ability to enter a PO for a negative amount (for when an item purchased by credit card is returned), so I can post an invoice to the PO and then apply ...

  • Votes

    2

    Have a reminder for credit card bills. The recurring payables and ...

    All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...

  • Votes

    1

    printing checks

    When printing a/p checks, change the * to a $ at the number amount and add an * at the end of the numbers

  • Votes

    7

    Allow reprinting of Lien Waivers

    Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without ...

  • 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

    4

    Add cost code to subcontract - this has been suggested by many people

    When entering a invoice linked to a subcontract in 4-2 Payable Invoices it does not pull the cost code that is already entered into the subcontract. This needs to be ...

  • Votes

    4

    Recurring Journal Transactions

    Please add visibility to the 'Last Entry Posted' - similar as the Credit Card recurring entries.

  • Votes

    5

    Being able to pick either MISC or NEC for non-employee payments in ...

    I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...

  • Votes

    3

    Increase # of characters printed for invoice # on the ACH Vendor ...

    The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...

  • 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

    3

    Under 4-4 Open invoices we used to see discounts for our customers ...

    Under 4-4 Open invoices we used to see discounts for our customers that have them under discount now it isn't showing unless its taken and under paid only? Also deletes ...

  • Votes

    5

    Allow check number auto-fill to be turned on and off (user preference)

    We use multiple checking accounts and run the risk of having the wrong check number auto-assigned to the payment. Sage should have a feature which allows the auto-check ...

  • 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

    4

    Accounts payable pre-payment

    Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...

  • Votes

    7

    Separate check for each job

    We need the ability to cut separate checks for vendors that require lien waivers in the same batch. Right now, we have to make separate batches if we want separate ...