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Votes
1
Would you give the option back to have Use tax calculate the way it ...
I need the old way of doing A/P sales tax back as we have been doing it that way for 5 years and our sister company has been doing it that way for 11 years. It really ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Credit Card Management - freight and use tax on credit card receipts
There are times when entering a credit card receipt that there is use tax on material only and not the freight. It'd be nice if there was a separate freight field in the ...by: Laura 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
invoice status option "pending joint check"
Add invoice status 5-pending joint check. Someone else enters invoices and gathers releases. I pay invoices based on due dates, but can easily pay an invoice that is ...by: Jodi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Use Tax Default from Job or Vendor
If we are already applying the Sales Tax District to the Job, why won't Sage auto Populate the Use Tax District on the AP Invoice based on the Job we have already applied ...by: Irene 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
certificates of insurance
It would be great at implementation to be able to import COI from an excel spreadsheetby: Tammy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
subcontract warning - This site shows that it was completed --- but ...
I've been requesting this feature for literally years. Now the suggestion shows as it being completed (as of a month or so ago). I called because I could not find it. The ...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
2
Accounts Payable Vendors [4-4] on the financial information tab please ...
Accounts Payable Vendors [4-4] on the financial information tab please add attorney/lawyer for 1099 type. Used for 1099 tax reporting - used by everyone.by: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
4-1-7-21 Use Tax Report needs more information
new Use tax report, 4-1-7-21, needs to display the TAXABLE AMOUNT of the INVOICE, not just the Invoice total. this is required when an out of state vendor collects that ...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
4
Custom Field Icon
Would like to see that icon change when there is information there. Similar to what happens to the Notes icon.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Adding Addenda information for ACH Vendor payments
I would like to see Addenda information added to Vendor ACH Payments. I propose two options: 1) For a vendor that does not have 'Separate check for each invoice checked ...by: Nick E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...by: judy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
AR report 3-1-3-26 is sorted by job, would like the AP 4-1-3-26 sorted ...
Currently the 4-1-3-26 report sort has job/vendor, would like the report to have the same option as the AR report 3-1-3-26 of JOB ONLYby: Nancy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
4-7-4 Recurring Payments need to show in 4-4 All Payments
4-7-4-Recurring Payments currently don't show up in the 4-4 Vendor "All Payments" window and need to as it's making a payment! :)by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
ACH payment receipt with vendor address
It would be really nice if the ACH Payment Receipt 4-3-7 was formatted similar to the Direct Deposit receipts with the to and from addresses positioned so they can be ...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
22
Vendor expired insurance warnings need to include the description
When the vendor insurance is expired the warnings that pop up do not include the job (new feature) or the actual insurance description. Please make the warnings include ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
discounts on set to pay screen
We have vendors that invoice ending the 25th with discounts if you pay by the 10th. The invoices from the 25th to the end of the month have different due date and ...by: Tammy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Enable Outlook and Email icons/buttons in 4-3-8
Hello, Could you please enable Outlook and Email icons in 4-3-8. The current workflow of going into the same window "click the Print button in the top right or File, ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Transmittal EFT text in Report 4-3-8-21
Hi, This report is not modifiable, therefore, you can't change transmittal text contained in the report area. When this report is emailed out, clients immediately call ...by: Richard 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
Apply custom discounts at time of bill payment
The discount column in the 4.3.1 screen is pretty much useless. The user needs to have the ability to include a discount at the time of invoice payment -- any custom ...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
Combine Vendor Invoices By Job
We have several vendors that provide products or services for multiple jobs. Our payment cycles to them differ as they are dependent on AR from the job's client. ...by: RJ K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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