• Votes

    6

    Select a/p invoices by job # and phase

    Selecting a/p invoices for payment based on the Phase # would save a lot of time. We can select job cost by phase, so the data is available. Currently we have to go to ...
  • Votes

    5

    Combine Vendor Invoices By Job

    We have several vendors that provide products or services for multiple jobs. Our payment cycles to them differ as they are dependent on AR from the job's client. ...
  • Votes

    2

    Apply custom discounts at time of bill payment

    The discount column in the 4.3.1 screen is pretty much useless. The user needs to have the ability to include a discount at the time of invoice payment -- any custom ...
  • Votes

    4

    Transmittal EFT text in Report 4-3-8-21

    Hi, This report is not modifiable, therefore, you can't change transmittal text contained in the report area. When this report is emailed out, clients immediately call ...
  • Votes

    1

    Enable Outlook and Email icons/buttons in 4-3-8

    Hello, Could you please enable Outlook and Email icons in 4-3-8. The current workflow of going into the same window "click the Print button in the top right or File, ...
  • Votes

    3

    discounts on set to pay screen

    We have vendors that invoice ending the 25th with discounts if you pay by the 10th. The invoices from the 25th to the end of the month have different due date and ...
  • Votes

    3

    Recurring Payables can not be used with paperless

    It would be great if Paperless had the same functionality as Sage 100 when it came to using Recurring Payables. There currently is no link between the two. If Recurring ...
  • Votes

    22

    Vendor expired insurance warnings need to include the description

    When the vendor insurance is expired the warnings that pop up do not include the job (new feature) or the actual insurance description. Please make the warnings include ...
  • Votes

    4

    ACH payment receipt with vendor address

    It would be really nice if the ACH Payment Receipt 4-3-7 was formatted similar to the Direct Deposit receipts with the to and from addresses positioned so they can be ...
  • Votes

    9

    4-7-4 Recurring Payments need to show in 4-4 All Payments

    4-7-4-Recurring Payments currently don't show up in the 4-4 Vendor "All Payments" window and need to as it's making a payment! :)
  • Votes

    2

    AR report 3-1-3-26 is sorted by job, would like the AP 4-1-3-26 sorted ...

    Currently the 4-1-3-26 report sort has job/vendor, would like the report to have the same option as the AR report 3-1-3-26 of JOB ONLY
  • Votes

    5

    AP Check detail report by vendor

    For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...
  • Votes

    4

    Adding Addenda information for ACH Vendor payments

    I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...
  • Votes

    4

    Custom Field Icon

    Would like to see that icon change when there is information there. Similar to what happens to the Notes icon.
  • Votes

    8

    4-1-7-21 Use Tax Report needs more information

    new Use tax report, 4-1-7-21, needs to display the TAXABLE AMOUNT of the INVOICE, not just the Invoice total. this is required when an out of state vendor collects that ...
  • Votes

    2

    Accounts Payable Vendors [4-4] on the financial information tab please ...

    Accounts Payable Vendors [4-4] on the financial information tab please add attorney/lawyer for 1099 type. Used for 1099 tax reporting - used by everyone.
  • Votes

    17

    Longer description on check stub

    I need a longer space for the description from the AP Invoice to print on the check stub. The field on the screen allows for more characters than the characters that show ...
  • Votes

    10

    Sales tax - Tax Districts vs Use Tax - lost functions

    Under the new tax districts add the ability to allocate to multiple accounts and separate line items With the Sage upgrades to the use tax function, we are restricted ...
  • Votes

    6

    Vendor files - update warnings/tax rates/discounts for multiple

    Have the ability to update multiple vendors in a grid rather then individually for Warnings, tax districts, discounts. Sage update effected 1000's of vendor files ...
  • Votes

    11

    Use tax - function

    Add the use tax key back to A/P and allow for multiple expense allocations of tax Payable Invoices/Credits Lost the Use Tax Key –and now we must have a Tax District. ...