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Votes
5
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
2
Job Costs for Import Credit Cards
When importing credit card purchases, the GL cost is before tax, correct, but the job cost includes the HST, incorrect. The reconciliation is a nightmare!by: Teresa S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
1
Ensure that when importing credit card receipts debits = credits.
So often I find audit errors due to credit card receipts being out of balance. Likely due to taxes, but annoying to fix.by: Teresa S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
1
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
2
Back-charging costs between AP Vendors
Scenario application: Vendor A and B are both external Subcontractors that work in the same industry. Company ABC employs Vendor A to perform work on a job site. Vendor ...by: Dan B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
12
More than one job number on an invoice
Allow more than one job number to be entered on a single invoice and allow it to show up in AP (open invoices)on each jobby: samantha c. | 3 months ago | Last activity 6 days ago | Status changed 3 months ago | Accounts Payable
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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 ...by: Rich W. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
4
Post multiple "Online Banking" payments at once.
When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances ...by: MIchael L. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
1
Can we please get a "use tax" function in 1-1 Check and Bank Charges
We use debit cards and enter those charges in 1-1. It would be nice to not have to do two entries when applying use tax to those transactions.by: Lilah K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
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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 ...by: theresa M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Payable
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Votes
3
Choose GL checks to print
Others are creating GL checks and I only want to print certain checks but currently have to print all the checks that are in that are saved.by: Karen D. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Payable
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Votes
4
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Payable
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Votes
6
7-1 "Vendor ACH Payment Setup"
Currently we are only able to use one checking account. I would like to be able to add more than one account since we have more than one operating account.by: Tyler B. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | Accounts Payable
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Votes
4
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
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Votes
2
purchase orders to update to open status when adding items
It would be great for purchase orders to automatically change status from closed to open when you have added a line item or changed something creating an open balance, so ...by: Lori M. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
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Votes
7
Mass Close Purchase Orders
We would like to be able to view the list of purchase orders and check a box to mass close (inactivate) purchase orders. Similar to the look up screen in 3-5 Accounts ...by: Tina A. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Payable
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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 ...by: Kathy R. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Votes
12
View check stub
When viewing a written check in Window 1-3, it would be so nice if we could get a list of invoices paid with that check - right from that screen - without having to go ...by: Stephanie M. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Accounts Payable
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Votes
4
Close window 4-3-1 after saving
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Accounts Payable
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