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Votes
5
Being able to pick either MISC or NEC for non-employee payments in ...
I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...by: LauriAnne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Increase # of characters printed for invoice # on the ACH Vendor ...
The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...by: Kirsten S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
In Sage Paperless eCapture make closed jobs invisible for indexing or ...
When indexing credit card receipts users see closed job that cause incorrect coding.by: Tom A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Under 4-4 Open invoices we used to see discounts for our customers ...
Under 4-4 Open invoices we used to see discounts for our customers that have them under discount now it isn't showing unless its taken and under paid only? Also deletes ...by: Monica 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
Allow check number auto-fill to be turned on and off (user preference)
We use multiple checking accounts and run the risk of having the wrong check number auto-assigned to the payment. Sage should have a feature which allows the auto-check ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Allow report 4-1-5-21 to include selection criteria for user defined ...
Allow report 4-1-5-21 to include selection criteria for user defined fields. Our team elected to create vendor types per CSI Divisions, regardless whether they are a ...by: Leslie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Accounts payable pre-payment
Rayco purchases material in bulk, and we used to be able to spread it out over 3 to 4 months to job cost it properly in the months it would be used. Normally these ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Separate check for each job
We need the ability to cut separate checks for vendors that require lien waivers in the same batch. Right now, we have to make separate batches if we want separate ...by: Randall C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
4-1-6-31 print multiple labels for one vendor
Printing multiple address labels for a single vendor results in Sage sending one label per page multiple times for one vendor. This should send the set amount of copies ...by: Heidi H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Calculate Set to Pay when hitting enter to select AP invoices for ...
Before the recent update when selecting AP invoices to pay, if you pressed enter to select the AP invoices it would populate the "Set to Pay" field with the total amount ...by: Shelly g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Sales tax paid on an invoice or use tax accrued
I want to note on each invoice with a check box, whether sales tax was paid to the vendor or use tax was accrued in the system. Also Use Tax or Sales Tax should be by ...by: Kelly N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Set default current period as report period in Scheduled Reports
When running Scheduled Aged Payable and Receivable reports we are required to update the period for each scheduled report on a monthly basis. It would be great if we ...by: Stephan G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Make the the Preferred Payment Method for Accounts Payable Vendors ...
Would like to either change the individual line items or add new lines to this selection box but cannot because it is a System field that only Sage programmers can edit.by: Jim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Period Change to correlate to Invoice Date Entered
Would be nice to get this working in both Invoices and Credit Card Entry - or at least have the option to change posting period to invoice date.by: Shannon D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
AP-select invoices to pay
Ability to select all invoices to pay or all for a particular vendorby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Set to pay for payment on company credit card
I would like a set to pay for approval when making a payment on our company credit card.by: Nancy 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
Online Banking Payments in Batches
Its great to have the option to record an Online Banking Payment to a vendor but why only allow one at a time? It would be helpful to have the option to record multiple ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
4-3-5 Remove the additional pop up message(s) when printing checks
With the recent update, there is an additional pop-up message that is very annoying and pointless. Message reads: "The starting check number has defaulted from the ...by: Sherry D A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Default Checking # Pop-Up
About two versions ago, a pop-up was added. When you're going to process a check (or anything that needs a check #), you put in your checking account # and a box will ...by: Rhiannon T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Invoice Defaults should include Subaccount
On the Invoice Defaults tab in 4-4 Vendors we can preset the Leger Account and several other codes (Cost code, Cost type, etc.). It would be extremely helpful if we were ...by: Terri B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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