• 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

    4

    Populate Use Tax District from Job in the Payable Invoice Screen

    We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...

  • 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

    Partial Lien Waiver totals should only include amounts due.

    Currently the partial lien waiver document uses the total from the 4-4 open invoices table, whether they are due or not. The total should be calculated from a formula ...

  • Votes

    4

    Need to be able to make change in job cost grid in AP

    would be very helpful to be able to make change in AP to the job cost grid after a check has been paid. Sometimes you make a mistake and then the invoice never shows up ...

  • Votes

    2

    Warning: The following vendors may be missing certificates for these ...

    We need clarity on what this warning means. What is this supposed to be telling us. What triggers this specific warning. I feel that we are either missing a ...

  • Votes

    3

    Create Separate Credit Card Charges When Paying the Same Vendor.

    When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does ...

  • Votes

    4

    ACH Payment Receipt Details

    I would like to see a deposit date added to the ACH receipt. That way vendors/employees are able to see when their payment will be deposited.

  • Votes

    2

    Credit Card Reconciliation Screen Reset

    When I am in the credit card reconciliation screen and I open a specific charge to view details once I close that window the CC reconciliation screen will reset to the ...

  • Votes

    8

    Recurring Payables-End Date

    It would be awesome if we could create a recurring payable with an end date. Automatically ending after a selected amount of payments.

  • Votes

    6

    Create more terms choices in AP. For instance 60TH could represent ...

    The terms in AR and AP, ##DY, ##TH or ##MO should be expanded. For instance being able to pay at the end of the 2nd month after invoice date would be nice, example 60TH, ...

  • 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

    3

    When I need to email a vendor, and need to email several of the ...

    It would be nice to select several of the contacts and have that go to one email, instead of separate emails

  • Votes

    2

    AP Warning when you keypunch the incorrect previous year on manual ...

    It lets you add a wrong calendar year when entering invoices or manual check dates Warning should say that calendar year is closed Just like when changing an invoice it ...

  • Votes

    5

    Lien Waivers - add check paid

    Allow adding the Check Number paying with so that the Lien Waiver reflects the date/check # paid. I have to write this info on every lien waiver created

  • Votes

    4

    Subcontract warning

    This was reported "Delivered in version# 22.1" as reported by Steven at Sage, however it has still not been implimented. I called Sage two months ago and they searched to ...

  • Votes

    2

    Child support withholding for Vendors

    In WA state, we have to do child support withholding for sole proprietors. There is no way to set this up in SAGE currently. Because the vendor is paid sporadically, we ...

  • Votes

    15

    4-4 -Vendors with multiple addresses

    There should be an option to add in a mailing address and a physical address. All Employees should be able to see both of these addresses not just Accounts Payable. This ...

  • 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

    21

    Duplicate Invoice Warning

    Currently the entire invoice has to be entered before a duplicate invoice warning is shown. It would be nice to have that warning before all of the information is ...