• Votes

    1

    subcontracts and accounts payable sales tax expense

    Provide a product enhancements that allows adding a sales tax line on the Subcontract accounts payable invoice without generating the error "Unable to save: Line ## is ...

  • Votes

    2

    accounts payable should have work order number linked to job number on ...

    Sage doesn't seem to really work with the Service module well. Every time I work with tech support they're always floundering when it comes to the service work orders. ...

  • Votes

    2

    Duplicate Invoice Warning message should have the option to be an ...

    Sage 100 Contractor should have an option to make the duplicate invoice warning an error message which prevents a data entry person from entering a duplicate invoice. ...

  • Votes

    5

    4-7 Credit Card Management

    In the 4-7-6 Pay Credit Cards screen it would be nice if there was a Vendor field. We a putting our credit card company's name in the Payee field but that doesn't link to ...

  • Votes

    5

    Zero dollar AP Invoice

    When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...

  • Votes

    3

    Automatically populate different check numbers across different ...

    Automatically populate different check numbers across different checking accounts in 4-3-2. We use two operating accounts with difference check numbering sequences

  • Votes

    3

    EFT Payment Receipt

    Would like to see the date the EFT payment is made to show up on the EFT Payment Receipt

  • Votes

    2

    ACH - Ability to select cash account

    Need the ability select the cash account in which the ACH will be posted like printed checks please!!

  • Votes

    2

    API not is not Exporting Secondary Payee information to Sage 100.

    Invoices with Secondary Payee info in Sage Paperless, exported into Sage 100 using the API. The API is not allowing Secondary Payee information to come over as it did ...

  • Votes

    1

    Vendor balance Confirmation

    I would like to have a vendor balance confirmation report the same as AR Statement on Sage 100 Contractor. It gonna help just to export that report and send it to the ...

  • Votes

    11

    All types of voids should occur in the current period/year and not the ...

    This idea has been posted more than once. It is very important that this is fixed, as the way it is currently handled is just wrong and not acceptable accounting ...

  • Votes

    1

    We would like to reimburse a vendor for materials without affecting ...

    In 4-2 (Payable Invoices/Credits) there should be an option on the grid to choose "exclude from 1099 balance".

  • Votes

    13

    Make it easier to correct the period for AP/AR invoices

    We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...

  • 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

    8

    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

    5

    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 ...