• Votes

    3

    Generate 1099s in Aatrix by FEIN

    If we have multiple prefixes and multiple FEINS in a data folder, it would be nice in 1099 processing to be able to run the 1099s by FEIN and have it pull all applicable ...
  • Votes

    2

    Sage Paperless / AP Check Review

    When you enter the check review module, the window that displays the checks is in an order that is not helpful. Checks should be displayed with the most recent date, once ...
  • Votes

    28

    Export to Excel

    Export to Excel in previous versions went right to an Excel file which was one of the best enhancements Sage has made. It was quick and easy, especially when numerous ...
  • Votes

    1

    Include whether or not AP Invoices were reinstated on Void Payment ...

    Looking at a printout from the AP module for a voided payment and there is nowhere to look to see if the invoices were reinstated.
  • Votes

    13

    Inquiry to Excel needs a file path

    This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...
  • Votes

    1

    Additional security to view vendor EFT info

    Would like to be able to add an extra level of security to prevent some users from seeing the vendor EFT information
  • Votes

    3

    Print to File Setting under Options should be selected at the User ...

    Some users like to print their journals to the printer but others prefer to have them printed to file with the specified folder organization available in the Options - ...
  • Votes

    2

    Affordable Care Act Compliance Printable option

    The tool under Task Affordable Care Act Compliance we need an option to print the report out with counts and calculations. instead of Screen Capture.
  • Votes

    1

    Contract Billing Items: change contract status back to approve ...

    When you close the Contract in Contracts, it closes all subsequent contract billing items. However, if you re-approve the Contract, it does NOT re-approve all subsequent ...
  • Votes

    1

    Pretax Amount- Commitments

    When track taxes is turned on in AP, a new field shows up in the Commitment screen called "PreTax Amt". This field is not stored anywhere so I can not use document ...
  • Votes

    2

    Hide retainage in Select Invoices to Pay Window and add Total

    There's an option to show Retainage invoices only, so why not have the opposite and hide them? It's hard to see what invoices are actually Outstanding, when there's a ...
  • Votes

    1

    More Default Payment Types in Vendor Setup

    There should be an option to add additional Default Payment Types, cheque and electronic are not enough. There's also credit cards and Billpay (a different kind of ...
  • Votes

    1

    Project Management, Change Request find window, need a way to sort the ...

    Would make finding/editing change requests quicker. Example: Have to look up in inquiry pending change requests to find the numbers of the pending changes, then go into ...
  • Votes

    4

    Inquiry Column option to delete multiple columns at once, and ...

    Example. AR Aging inquiry usually has several columns for current, 30 day, 90 day, 120 day.... if any of these columns are blank, I would like the option to exclude ...
  • Votes

    1

    Purchasing - In PO Enter Receipts allow filter by Status

    I'd like to filter to see all "Pending" Receipts (including those with 0 received - which the "receipts not posted" report does not show). The status of Pending causes ...
  • Votes

    1

    Allow GL budgets to accommodate companies with different year ends (ie ...

    We want to use the budgeted amount on our reports and financial statements. However, we can only create one budget for each year and if the companies do not have the ...
  • Votes

    1

    Direct Deposit(EFT) Routing Verification Report for AP Vendors

    I find the Direct Deposit Routing Verification Report in Payroll helpful and would use a similar report in Accounts Payable.
  • Votes

    1

    HIde N/A Fields In Paperless

    More fields than we need to see/use and clutter the entry and review screens for users. It draws attention away from entry fields that are important. I have turned tab ...
  • Votes

    1

    IV - stock transfers insufficient quantity should handle like stock ...

    Stock issues stops at the line when insufficient quantity which prevents the program from locking up during posting and is more efficient because it shows which is ...
  • Votes

    1

    AP electronic payments - CM Transaction table - Cleared statement date ...

    I really wish that AP electronic payment types showed the correct date in inquiries where you put the field Statement Date from the CM Transaction table!!! I shouldn't ...