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Votes
8
Increase # of characters printed for invoice # on the ACH Vendor ...
The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Being able to pick either MISC or NEC for non-employee payments in ...
I need to be able to pick if a non-employee compensation vendor prints on a 1099-NEC or 1099-MISC. We had to pay a non-taxed settlement to an ex-employee that per the ...by: LauriAnne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
user def pull over from PO into Invoice
Currently the information inserted in the User def 1 & 2 on a Purchase Order (6-6-1) does not pull over into the invoice (4-2). It would be really nice if it did as we ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Update PO templates' item prices automatically from vendor file
Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Negative credit card charge from PO
I would like the ability to enter a PO for a negative amount (for when an item purchased by credit card is returned), so I can post an invoice to the PO and then apply ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-2, loading templates - delay duplicate invoice check until you can ...
The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Set default current period as report period in Scheduled Reports
When running Scheduled Aged Payable and Receivable reports we are required to update the period for each scheduled report on a monthly basis. It would be great if we ...by: Stephan G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Sales tax paid on an invoice or use tax accrued
I want to note on each invoice with a check box, whether sales tax was paid to the vendor or use tax was accrued in the system. Also Use Tax or Sales Tax should be by ...by: Kelly N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Calculate Set to Pay when hitting enter to select AP invoices for ...
Before the recent update when selecting AP invoices to pay, if you pressed enter to select the AP invoices it would populate the "Set to Pay" field with the total amount ...by: Shelly 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
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
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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Votes
8
Allow reprinting of Lien Waivers
Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
printing checks
When printing a/p checks, change the * to a $ at the number amount and add an * at the end of the numbersby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Using credit card for vendor payments directly from sage 100 ...
Please add to Credit Card Management feature to initiate directly from sage 100 contractor paperwork: invoice with PO number included and credit card authorization form ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Supplementary check stub to not waste checks
We often pay multiple invoices from a vendor on one check. (Our vendors invoice by job vs. by period). This wastes a lot of blank checks when the invoice list on the stub ...by: RJ K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Printing on the memo line on checks
There seems to be no way to print the memo line on checks. This feature would be quite helpful especially when dealing with tax payments or vendors that apply payments to ...by: Mica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
To be able to change the (total selected for payment)amount when you ...
When using 4-3-1, be able to select all that are on a statement and then go to 4-3-2 and be able to pay that amount with many different credit cards. You cannot change ...by: leslie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Problem with AP report Payment Invoice Details
When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...by: Colleen 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
4-1-1-61 Report - Able to select by Dollar Amount
I would like to be able to see this report have a selection criteria for a dollar amount. The current report prints ALL vendors listed with a 1099 Type between 1 & 4, ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
1099 Interest - Ability to list GL Account so report only shows ...
When inputting 1099 Interest into the 4-4 Screen, to have the ability to choose an interest GL code/subaccount so that the 1099 report only tabulates interest paid to the ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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