• Votes

    1

    Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # ...

    I know the system allows making either field mandatory by pressing F7, but it doesn't appear to permit an OR condition that requires either a Subcontract or Purchases ...

  • Votes

    1

    Sensitive Vendors - Not Viewable

    I have a few vendors 401k, healthcare, 401k matching etc. that only administrators should have access to. There should be a toggle/classification for 'sensitive' vendors ...

  • Votes

    4

    Sage needs to incorporate quantities on invoices receipts and all ...

    We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.

  • Votes

    5

    Please get rid of all the aggravating extra steps there are to pay ...

    There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...

  • Votes

    5

    Deleting Multiple Vendors

    It would be wonderful to have a feature that would allow us to delete multiple vendors (i.e.: vendors who have gone out of business or that are no longer being used) at ...

  • Votes

    2

    Consolidated Credit Card Receipt Rows

    We do not enter credit card charges as individual receipts, we create one receipt with multiple rows listing the transactions, using the Description to identify the ...

  • Votes

    2

    Insurance report

    I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...

  • Votes

    4

    Multiple invoices for one vendor

    It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be ...

  • Votes

    3

    recurring credit cards for job charges

    Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...

  • Votes

    1

    Canadian Edition: Add a process for entering and calculating minor ...

    Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...

  • Votes

    1

    AP Invoice Aging report 4-1-3-56 incorrect header for date column

    In report 4-1-3-56 the date header reads Due Date but the date being presented is the Invoice Date. The column header needs to be changed to read Invoice Date.

  • Votes

    7

    Open Invoices Tab on 4-4

    When there aren't any open invoices for the vendor, it would be nice if the Open Invoices Tab could be greyed out.

  • 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

    8

    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

    6

    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

    4

    EFT Payment Receipt

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

  • Votes

    3

    ACH - Ability to select cash account

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