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Votes
2
In Paperless APFlow Administration, give us the option to export ...
Currently the Paperless "On Hold" invoices do not get exported over to AP. We need to see these "on Hold" invoices over in AP when our AP processors look at invoice ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Please give the ability to change Vendor on AP Recurring invoice setup
If an AP recurring invoice has a change in vendor, currently we have to delete the recurring invoice & setup a new one under the new vendor ID. Would like to have a ...by: Lorie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Contract based billing should allow you to copy and paste the entire ...
We have our monthly owner billings set up through contract-based billing in the Billing module. A spreadsheet has been created that lists the contract item/cost code and ...by: Kristen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
When entering GL Budgets let us add a range of GL Accounts.
Currently when a new property is is purchased and we want to create a budget for it (using an existing Budget type), each GL account for the new property has to be added ...by: Uri N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
11
Allow financial statements to run for future periods. (This is a long ...
Allow financial statements to run for future periods. (This is a long standing request from a long standing customer! :))by: Kay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Bug in Enter Invoices in Account Payable
After scrolling up to see what invoices have been entered in Accounts Payable Enter Invoices, If you don't scroll all the way to the top and the window is filled, when ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Add a spell check feature in Quick Bill Invoices
In BL - Tasks - Quick Bill Invoices, Add a spell check option.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Search for AP invoices by description and/or notes
It would be helpful to be able to search for AP invoices by description or notes when the vendor name is unknown.by: Angelica A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Change A/P vendor warning showing insurance expiration to include the ...
A/P vendor warning for expired insurance and miscellaneous items should show expiration date that triggered the warning message (as warnings used to show it in older ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Should have an option to delete a deposit in its entirety. Sometimes ...
If therer is an entry error in one line, there should a way to delete the deposit in full. So corrections can be made and then redeposited. That way the Sage deposit ...by: Denise M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
11
I need a way to block a Project/Job from having transactions post to ...
I need a way to block a Project/Job from having transactions post to it, without "Closing" it. When I close it, the project drops off of reporting and my WIP. So I need ...by: Brian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
AP Generate Electronic Payments Options should pull from CM Bank ...
For people with multiple bank accounts: We have almost 50 bank accounts and every time we want to generate electronic payments in AP, we have to manually enter the ...by: Alexandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Enlarge Billing Item Memo Box to show 4 full charaters in Job Phase ...
In Job Cost, Setup, Phase Setup. General Tab, The Billing Item Memo box does not show the full four characters allowed. A B at the end looks like and E. Please lengthen ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
AP capture of check number for GL Reference 2
Manual, Quick Checks and EFT should send the check number to GL as Reference 2 regardless of the accounting method. Right now it will only send if the method is Cash. ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
15
print financial statements more than one year old
Financial Statements offers an option to roll back up to 25 months. However, anything going back more than 12 months is garbage. Sage Support says this is not a glitch ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Record Payments By Credit Card: Streamline process
(1) Allow multiple/range invoice selection rather than one at a time, (2) Create an Option to bypass reviewing the detail and (3) Eliminate invoices with $0.00 balance ...by: Tom M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Allow for batch payment corrections.
When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
close period for multiple companies
Allow opening and closing of posting period for multiple companies simultaneously.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Allow entry of Extra in Invoice Header section of Enter Quickbill
Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Add/Send the invoice description for contract based invoices in ...
When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...by: Carol H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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