• Votes

    1

    Pull job cost enteries by date

    We currently use 2-5-21 to pull job costs entered by date as we do weekly dashboards. It would be nice to be able to pull a job cost report by entry date.

  • Votes

    4

    Prevent ACH Vendors From Being Paid by Check

    We have started to pay vendors via ACH which is awesome, thanks!! We're finding that it's difficult to retrain our AP users to click the Pay By drop-down for ACH and then ...

  • Votes

    3

    Add main phone number on Vendor Profile

    Add a field for the main phone number for a vendor. For example, when you are on a PO or print a PO, we would like to put a phone number of the vendor on our form. ...

  • Votes

    1

    Make Minority Type Field Fully Customizable

    Please make the Minority Type in 4-4 Vendors customizable like the Tax District field is. We do a lot of HUD projects that have multiple minority categories.

  • Votes

    5

    Change cost code without voiding invoice

    Would like to be able to change the cost code on an A/P invoice without voiding the invoice to do so.

  • Votes

    1

    Update PO templates' item prices automatically from vendor file

    Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...

  • Votes

    3

    Need ability to block a credit card so that it is not charged to.

    I'd suggested the ability to make a credit card inactive; Sage shows that this was done. I still cannot make a card inactive. My situation - We use Merrill Lynch and ...

  • Votes

    1

    Pop Up to Alert to enter Subcontract

    While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...

  • Votes

    2

    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

    4

    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

    5

    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

    9

    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

    6

    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

    3

    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

    4

    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

    8

    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.