Sage 100 Contractor: Hot in Accounts Payable

Votes
6

4-2 Option to auto fill vendor number and job number when entering ...

4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.

Comments (0)

by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
3

Purchase Orders 06-06-01 (Invoice Tab) ERROR Voided invoices should ...

Purchase Order 06-06-01 [Invoice Tab] The invoice total and Balance should not include Voided invoices (status 5) . Voided invoices are not part of the invoice total ...

Comments (2)

by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
7

The 4-4 Accounts Payable, Options, Vendor remit feature

The 4-4 Accounts Payable, Options, Vendor remit feature is a good start but this area needs to drive an optional prompt when printing AP Checks for the vendor. This ...

Comments (1)

by: Tim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable