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Votes
1
Canadian Edition: Add a process for entering and calculating minor ...
Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...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
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...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
6
Multiple invoices for one vendor
It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be ...by: Brittney C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Insurance report
I would like to have an insurance report that does not include inactive vendors. I have tried to create my own, but Sage does not allow the option to remove the inactive ...by: Juanita C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Consolidated Credit Card Receipt Rows
We do not enter credit card charges as individual receipts, we create one receipt with multiple rows listing the transactions, using the Description to identify the ...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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Votes
10
Deleting Multiple Vendors
It would be wonderful to have a feature that would allow us to delete multiple vendors (i.e.: vendors who have gone out of business or that are no longer being used) at ...by: Heather L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
27
Please get rid of all the aggravating extra steps there are to pay ...
There are way too many steps necessary to pay a vendor. There should be a "Select AND Pay" button in the Select invoices to pay screen. It is a waste of time to select ...by: Jennifer M. | 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 incorporate quantities on invoices receipts and all ...
We are a paving contractor and because Sage does not track or report quantities we have to run separate spreadsheets to track our material quanties.by: Diane C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Sensitive Vendors - Not Viewable
I have a few vendors 401k, healthcare, 401k matching etc. that only administrators should have access to. There should be a toggle/classification for 'sensitive' vendors ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # ...
I know the system allows making either field mandatory by pressing F7, but it doesn't appear to permit an OR condition that requires either a Subcontract or Purchases ...by: Art L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Pop Up to Alert to enter Subcontract
While Sage made an attempt at this, it would be better if a warning popped up for ANY vendor who has an open contract on a job that the 4-2 invoice is posting to. The way ...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
7
Need ability to block a credit card so that it is not charged to.
I'd suggested the ability to make a credit card inactive; Sage shows that this was done. I still cannot make a card inactive. My situation - We use Merrill Lynch and ...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
1
Update PO templates' item prices automatically from vendor file
Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Make Minority Type Field Fully Customizable
Please make the Minority Type in 4-4 Vendors customizable like the Tax District field is. We do a lot of HUD projects that have multiple minority categories.by: April 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
Add main phone number on Vendor Profile
Add a field for the main phone number for a vendor. For example, when you are on a PO or print a PO, we would like to put a phone number of the vendor on our form. ...by: Ryan 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
printing checks
When printing a/p checks, change the * to a $ at the number amount and add an * at the end of the numbersby: 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
Have a reminder for credit card bills. The recurring payables and ...
All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...by: Chris B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Negative credit card charge from PO
I would like the ability to enter a PO for a negative amount (for when an item purchased by credit card is returned), so I can post an invoice to the PO and then apply ...by: Richie 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
4-2, loading templates - delay duplicate invoice check until you can ...
The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.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
CCD file option
Need an option to select PPD or CCD to differentiate between individual or company ACH payment instead of having to manually change PPD to CCD in txt file.by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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