• 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    6

    Modifying EFT Message

    Looking to Modify the EFT generic message sent when uploading EFT payments. Should have the opportunity to change the wording.
  • Votes

    11

    When entering a batch of payable invoices for same vendor, there's ...

    This should save time in data entry of payable invoices.
  • Votes

    1

    Purchase order needs a price per column

    In Canada product is commonly price per Each/1, C/100, M/1000. We would like to have a column inserted in the Purchase Order for this feature. We have found there is a ...
  • Votes

    3

    In the 4-3-1 pick list the 2 click process was altered in the new ...

    When you use the 2 click process (as instructed by Sage) it automatically returns you to the previous screen not allowing you to add additional invoices. You must single ...
  • Votes

    7

    Vendor number default

    Make it so that if a vendor number is higher than the default entry, you can still change default entry to be a number lower than the highest number.
  • Votes

    1

    I need for the View By when you are entering an Invoice in AP to ...

    Please!! Please!! Please!! When you are entering an Invoice in 4.2 and you go to cost code - I would like for the View by to default to All not Job!! This would keep me ...
  • Votes

    15

    Create a warning when a 4-2 invoice is created for a subcontractor ...

    When an invoice is created and mistakenly NOT posted to a Subcontract, it cannot be applied to the subcontract at a later date, when the problem is recognized. This opens ...
  • Votes

    6

    Sage 100 Contractor Canadian Edition: Need original Holdback amount ...

    Need the original Holdback amount to display, on Accounts Payable Aging and Period Aging reports; even after Holdback has been released. For example, if I have an AP ...
  • Votes

    8

    Selecting invoices to pay in 4-3-1

    When selecting invoices, you used to be able to hit enter and it would highlight the vendors (in red) in the pick list, and then you would insert highlighted...you can't ...
  • Votes

    4

    Opt out of Invoice payments affecting vendor 1099 balance - check box

    Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.
  • Votes

    8

    set to pay Save button switch to a box to check

    In 4-2, Instead of a Save Button that I click to "Set to pay while saving this record", I'd like a box I can check instead. For two Reasons: 1. I nearly always have Job ...