• Votes

    5

    3-5 Jobs A/P Invoices Window - Add Vendor and make it sortable

    The added feature to be able to view A/P Invoices from the 3-5 Jobs window and a very useful tool. However it would be really nice if it not only showed the vendor but ...
  • Votes

    7

    1-4 recurring journal transaction to hit 4-4 vendor record

    Would be really nice if we could view a recurring journal trans. THAT IS tied to a vendor from 1-4 in 4-4-5 because we post the journal transaction under a vendor and it ...
  • Votes

    2

    Updating records one at a time is very time consuming!

    4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...
  • Votes

    12

    use tax

    The new use tax feature in V22.1 is a good start. However, a couple of items for some companies: 1. The posting accounts that need to be set up: the Direct Cost ...
  • Votes

    20

    please please please ... Open the Subcontract button so that an ...

    As there is no warning to alert to an open subcontract when entering 4-2 invoices, often invoices are not applied to a contract. I've been requesting this for 15 years ...
  • Votes

    3

    Select PO Batches to pay in 4-2 Invoice screen

    We can assign Batch numbers in the 6-6-1 PO screen. However, we cannot select the Batch to pay. This would be helpful with Home Depot, Lowes, CC payments to our monthly ...
  • Votes

    2

    'USE PO SALES TAX' for Canadian version

    The Canadian version of Sage 100 contractor doesn't have an option to select USE PO SALES TAX in 4-2 under Options->. The knowledge base article ...
  • Votes

    5

    Print vendor address on an envelope

    I often need to mail paperwork to vendors. I pull up the vendor info screen 4-4, open Word, get to the envelope printing function, type in the address that I have pulled ...
  • Votes

    5

    4-3-2-21 Check Transmittal Report sort by Invoice Number please

    4-3-2-21 Accounts Payable, Pay Vendors, Print Check Transmittals, Check Transmittal Report: It would be very helpful if the check transmittal report could sort the ...
  • Votes

    31

    Edit Credit card entries

    It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank you
  • Votes

    9

    Voiding Credit Card Payment

    When voiding a payment made to a credit card (due to a error), I was surprised to learn that the individual transactions were not restored to their original status in the ...
  • Votes

    3

    Need ability to record ACH payments separately in Pay Vendors window

    We have a vendor in which we have several ACH payments made on the same day, and show up on our bank statement separately. At the vendor information level, you can ...
  • Votes

    21

    4-2 invoice and Job Cost grids - combine on one screen

    After entering the cost information on the 4-2 Payable Invoice screen, a separate screen appears for posting to cost codes, and the pull down window lists ALL cost codes ...
  • Votes

    2

    Canadian Workers Compensation calculation on subcontractors - WCB

    I would like to see the ability to set up a subcontractor in A/P and mark them as subject to WCB at a specified rate. Not all of our subcontractors are registered for ...
  • Votes

    21

    Show check date on paid vendor invoices

    It would be a great help when you clicked on Paid invoices at the bottom of the vendor screen that they would list date paid on them.
  • Votes

    7

    AP Aging Report - Invoices should appear on report if they are split ...

    I would like to be able to run an AP Aging report by job and have all invoices appear on the report. Whether or not they are assigned to one job or multiple jobs. ...
  • Votes

    6

    Additional Minority Types in Vendor Screen

    Please add the following in the drop down menu for Minority Type: Small Business Enterprises (SBEs) Small Disadvantaged Business Enterprises (SDBEs) Disability Owned ...
  • Votes

    4

    Different field access levels to various users

    Need to be able to let some users see a field but can't change it but then other users ie a/p mgr, see and change that field. I don't think there is a rule to let ...
  • Votes

    4

    A/P open invoice listing needs running account balance

    Need running total for open A/P
  • Votes

    4

    It would be helpful to have the bank balance on the 4-3-2 screen

    On the payment screen 4-3-2 it would be helpful if it should what your balance was for the bank or even the credit card for that matter.