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Votes
3
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check"
Menu 4-3-1 Set AP Invoices to Pay: Add a column labeled "Joint Check" to flag AP invoices that have included a secondary payee. This idea is submitted on behalf of ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Add and Alpha Display look up in the 4-4 Vendors
I do not always know my vendor number - an added alpha display look-up would make it easier to find.by: Michelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
AP Invoice Status
The AP invoice status should have the following sequence: 1 - Open: The invoice has been entered by the AP processor, and the invoice can still be edited. 2 - Review: ...by: Larry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Printable Chicago Title Waiver Form
I would like to be able to print and reprint a Chicago Title Waiver Form with my payable check. This form is required by all banks and title companies in our area.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
1-8 GST Included Tax Code
When creating tax codes in the system there is currently no way to create a tax code that would include GST. When reconciling bank transactions often you are doing ...by: Kim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Create A Purchase Requisition Module
Create a purchase requisition module that interfaces with purchase orders (6-6-1) and inventory allocations (12-2). The requisition module would allow users to input a ...by: Deborah B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Show Vendor Address in invoice or CC entry
It would be really helpful if the customer's address displayed once it's selected so that you can double check it to the invoice you are holding, or notice missing ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Purchase order job costs upload into Invoices
Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
set temporary defaults for AP
When entering numerous invoices from the same vendor it would be great to be able to have the system autoselect that vendor for the next entry (like a use last radio ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Add 1099 Dividend Option
Please add an option to pay a dividend and have a 1099 printed at end of year. Seems strange that Sage will only print 1099-MISC and 1099-INT forms. Adding another ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Can we make certain gl accounts not subject to discounts on ap invoice ...
I would like freight not to be discounted and I like putting freight on an invoice entry line so I can control how it is job costed.by: Keith M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Keyword vendor search
4-4 Vendor search, It would be a great function to search by keyword. I have Estimators looking for vendors and subs by divisions but within those divisions there should ...by: Carrye A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
AP needs a cutoff date(statement) field by vendor
credit card companies and other vendors have a cutoff date that is used to determine which charges will appear on the statement. the payment is due on the DUE DATE. the ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
In 4-2 AP Invoices / credits, move "Job" to the detail level
First, costing and GAAP are not at all the same, and we all need at least a visual audit trail at this level for GAAP to validate our workarounds outside of Sage. ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
We would like an enhancement to the purchase order module (6-6-1) in ...
We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
10
Add a 'pay on' date field to AP invoices and make it a selection ...
This would allow the payables staff to control payment batch assignment at time of entry, while allowing invoice date and due date (the latter is current being ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
voided work order warning in AP invoice job cost screen
It would be helpful to receive a warning that the work order you are job costing to on the AP invoice was voided similar to the warning you receive when entering time in ...by: erin g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Vendor Retainage for A/P Invoices
We have a handful of our turnkey vendors that we are needing to hold a retainage back on all their A/P invoices. Needing something similar to the retainage rate under ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
I would like to have the capability to download invoices from my ...
Our main supplier offers the capability to have our supplier invoices downloaded directly into our accounting software which is Sage 100 Contractor 2017. Tech support ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
4-4 Vendors
Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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