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Votes
2
Today we are having large problems with 19.3 on the accounts payable ...
Accounts Payable check due before the General Ledger month Account Payable general ledger month is posted to August but must be paid like a COD that will be invoiced ...by: Sandy 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
display LAST TRX number in 4-2 screen (accounts payable)
We record the transaction number on all documents (paper and electronic) for accounts payable, so after the transaction is entered, we must RECALL the record to see 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
7
Sage needs to add a program enhancement so that 1009-Interest and ...
Any company that pays interest or rents (which would apply to most companies that I know) needs to have these 1009 form enhancements added to the Sage software system.by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Have an option to print EFT receipts alphabetically by Vendor
When paying vendors by EFT, there is no option to print the EFT Payment Receipt alphabetically. This would save time matching the receipts to the invoices that were paid ...by: Sharon J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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