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Votes
11
Jobs with closed status; different color
When the warning for jobs with CLOSED status comes up, it would be great if the verbage or the warning box were a different color because Sage lets you post to CLOSED ...by: Tina B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
11
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
12
When entering accounts payable invoices I would to see the system ...
When entering an AP invoice the system should alert you that the vendor has an open PO or Subcontract so you do miss attaching the invoice to the PO or Subcontract. ...by: Gina L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Duplicate Invoice Warning-Change Color to Red
Would it be possible to change the color of the "Duplicate Invoice" warning in 4-2? It is similar color to other warnings in 4-2 so easy to enter through when doing data ...by: Amanda W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
15
Move Vendor Remit Information to a Vendor Tab
Create an "Other Addresses" tab in 4-4 Vendors and move Vendor Remit Information to that tab. Also, include space for an additional address with a drop-down (i.e., ...by: Neil M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
16
Create a warning when a 4-2 invoice is created for a subcontractor ...
When an invoice is created and mistakenly NOT posted to a Subcontract, it cannot be applied to the subcontract at a later date, when the problem is recognized. This opens ...by: Sharon S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
Allow Security to be place on an individual Accounts Payable Vendor ...
Reason: Employee Loans or Owner Distributions should only be seen by Management and not the Accounts Payable Clerk.by: Lynn P. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Accounts Payable
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Votes
19
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
21
Need to be able to pay an invoice before the period it is posted to.
It is often the case that we receive materials, etc. in advance of where we want it expensed to so we have to pay the bill prior to the month the expense is posted to. ...by: Rik M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
28
4-4 -Vendors with multiple addresses
There should be an option to add in a mailing address and a physical address. All Employees should be able to see both of these addresses not just Accounts Payable. This ...by: Jennifer W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
51
Vendor files 4-4 need to have a second address field, one for physical ...
Many of our vendors have local shops that we use to purchase products but have corporate offices somewhere else. We would like to be able to store the mailing address for ...by: Erin M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
1
T5018 SIN option
Not all contractors are willing to give you their Social Insurance number if they do not have a business number (i.e. GST number). It would be nice to coordinate this ...by: Marcia B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
7
T&M Journal by Cost Code AND by Cost Type
Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...by: Renee C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Review and Reporting
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Votes
3
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
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Votes
4
Add GL Checks to Positive Pay Export
Please add an option to include GL Checks in the positive pay export file.by: Nate K. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Accounting Reports
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Votes
6
Combined AR/SR call sheet that is modifiable
Many clients like to use the aged call sheet reports in AR and SR because it contains the contact name, phone, email etc. And I generally add the ability to include the ...by: Charlene D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Add a cost line in the Invoice Details Columns
Some things that we bill out are not in our inventory, and rather that clutter it with things we do not and will never stock, it would be nice to have a cost column added ...by: Pam Z. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
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Votes
14
LCP Tracker Certified Payroll export
For the LOVE of all things HOLY...can Sage please create an export to LCP Tracker for prevailing wage Federal certified payroll reporting. The entire state of Illinois ...by: Jessi L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Review and Reporting
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Votes
23
LCPTracking Certified Payroll Reports
Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.by: Shannon D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
14
report 4-1-1-61 Vendor 1099 Report
This report used to be able to list vendors with their tax ID and 1099 totals to date. Now it only lists vendors and the 1099 amounts for current year and previous 2 ...by: Rik M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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