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Votes
1
Two Party checks in accounts payable
Currently, only the original vendor is on the "Pay to the Order of Line". The secondary payee shows up only in the address. We have been running into problems with the ...by: Susan B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Payable
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Votes
1
Issue a warning in accounts payable when the cost type does not match ...
For example, when entering an accounts payable invoice you enter the general ledger account 4100=General Ledger materials acct and on the second page, you enter cost type ...by: Susan B. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Payable
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Votes
3
Check Remittance on demand
I would like to be able to click on a check number in the vendor account, all payments tab and the list of invoices paid with that check pop up so that it can be ...by: Jenney A. | 9 days ago | Last activity about a day ago | Status changed 9 days ago | Accounts Payable
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Votes
1
Add Discount Terms to Purchase Order Entry and Carry Them to A/P ...
I would like to suggest adding a Discount Terms field to the Purchase Order screen in Sage 100, or otherwise allowing the vendor's discount terms to flow from the ...by: Heidi H. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | Accounts Payable
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Votes
3
Allow disabling 'Print Lien Waivers After Payment' checked as default ...
I don't need to have "Print Lien Waivers After Payment' selected when paying vendors. There needs to be an option to have the box unchecked by default. suggested by Lisa ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
4
Add a second address for payments to vendors like you have billing ...
many vendors like their payments to go to a PO Box but we still need the physical address on the vendor. I know you have a vendor remit, but that table is for all ...by: Charlene D. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
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Votes
3
Include the job # as a column for vendor subcontracts
Please add the job # as a column in the subcontracts button on the vendors.by: Charlene D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
1
prevent the dollar amount in words from printing as two lines
When an AP check has a dollar amount that is especially long when written out as words, the text will wrap to a second line. banks may pause or hold a check when this ...by: cody c. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Accounts Payable
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Votes
2
Enter through Lien Waiver Option if unchecked
Thank you for creating the "Print Lien Waiver" box. However, if we have defaulted that to unchecked, it would be nice to be able to click enter and pass it (instead of ...by: Heather T. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
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Votes
4
Import employee cardholder information from Credit Card Bank Feeds ...
When we import credit card transactions using Sage Bank Feeds, Sage imports the transaction details but not the employee cardholder name or the last four digits of the ...by: Kate L. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | Accounts Payable
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Votes
3
Not pay invoices to subcontractors when their subcontract shows a ...
We have had situations where a subcontractor is "Backcharged" after their invoices have been entered. We need a way for it to flag any PAYMENT that would exceed the ...by: Susan B. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
6
Be able to put individual invoices on Hold
Right now you have to enter the invoice as Review or Dispute. We would like to be able to enter an invoice and simply click a button to put it on Hold so it will show up ...by: Susan B. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Payable
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Votes
1
T5018 SIN option
Not all contractors are willing to give you their Social Insurance number if they do not have a business number (i.e. GST number). It would be nice to coordinate this ...by: Marcia B. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
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Votes
2
Bank requires full company name on Vendor ACH File and Sage truncates ...
Our bank is requiring the full company name on row 2 of the vendor ACH file and Sage is truncating it at 15 characters. Please open up this format to allow for up to 25 ...by: Kristy P. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Payable
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Votes
3
Process Credit Invoice through 4-3-2 for Credit Cards
Occasionally, we have credit invoices, entered in 4-2, that will apply back to a credit card. Currently, I have to void those from 4-2 and re-enter them through Credit ...by: Heather T. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Payable
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Votes
4
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Accounts Payable
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Votes
7
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Accounts Payable
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Votes
2
Include vendor # as a column in bank rec screen
Please include the vendor # as a column on the bank rec screen. It is very helpful to know which payments are linked to vendors and which are not. And also needed when ...by: Charlene D. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Votes
9
Block users from saving AP invoices as status 4-Paid
We know there is a purpose for entering paid AR invoices during implementation to update the jobs billed to date. But there does not seem to be any reason for a user to ...by: Charlene D. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | Accounts Payable
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Votes
2
ACH Number Inclusion and Summary Page
Request 1 (4-3-7-21 Report): Please include the ACH Number in the report the same way check numbers are displayed. Example format: “ACH Payment Receipt: ACH 20001” ...by: Shannon D. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Accounts Payable
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