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Votes
2
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Accounts Payable
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Votes
2
Pay an A/P invoice with an A/R invoice.
Similar to how transferring money between bank accounts in 1-1 works buy debiting one account and crediting another while creating offset transactions to a clearing ...by: Lilah K. | 2 months ago | Last activity 11 days ago | Status changed 2 months ago | Accounts Payable
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Votes
2
TD Bank EFT
TD Bank Canada Trust requires specific formatting for EFT files which the ACH system in Sage 100 Contractor cannot match. For example the first line must start with an ...by: cody c. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Payable
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Votes
2
4-3-1 Edit Grid Views - Add Work Order Number Option
When looking at 4-3-1 Select Invoices to Pay it would be helpful for the option of viewing work order numbers. As it stands only the Job is listed.by: Shannon D. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Accounts Payable
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Votes
2
Require a SUBCONTRACT number of an ORDER number in 4-2 if there's a ...
Under Payable Invoices 4-2, require EITHER a Subcontract # or Order # if it's Job related. Right now, someone can add an invoice and add it to a job, but the subcontract ...by: Art L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Accounts Payable
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Votes
2
4-2 Payable invoices - G/L Insur field - calculate and track ...
Use same concept as Workers Comp field on Payable invoices screen. Able to calculate, deduct, and track expense for surcharges deducted for G/L insurance on uninsured ...by: Brandi T. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
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Votes
2
delete inactive users in Sage Paperless
As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...by: theresa 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
4-4 screen vendor needs cutoff date and due date
Many charge accounts and credit cards need not only a discount date and the number of days until the due date, but the cutoff date as well. Example the statement cuts off ...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
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
2
In 4-7-3 we need to be able to scroll backward as in 6-3 Job Costs. ...
In Job Costs (6-3) we can scroll forward and backward. Some of the fields in Job Costs (6-3) are editable even after being saved such as cost codes and cost types. It ...by: Kelley O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Positive Pay Still a Problem
While I appreciate the efforts to make the positive pay export easier to use in the recent updates, there is still proceeding spaces in the date field and payee field ...by: Lisa 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
Payables Discount - "Past" Button Copies first value
When selecting invoices to pay in 4-3-1, if the discount has past, you have to click the "Past" button on each individual line. If you try to highlight several, it will ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
3-10-1 Markup according to percentage and dollar amount
The cost types in 10-3-1 are determined by percentage but we also need the option of a straight dollar amount markup.by: Kait H. | 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
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
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
2
Posting AP Checks in Number range
Currently when posting AP Checks, you can print through a certain check number. It would be great to print through a check number range. I have had several things ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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