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Votes
4
Duplicate Invoice Warning message should have the option to be an ...
Sage 100 Contractor should have an option to make the duplicate invoice warning an error message which prevents a data entry person from entering a duplicate invoice. ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
subcontracts and accounts payable sales tax expense
Provide a product enhancements that allows adding a sales tax line on the Subcontract accounts payable invoice without generating the error "Unable to save: Line ## is ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Open Invoices Tab on 4-4
When there aren't any open invoices for the vendor, it would be nice if the Open Invoices Tab could be greyed out.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
AP Invoice Aging report 4-1-3-56 incorrect header for date column
In report 4-1-3-56 the date header reads Due Date but the date being presented is the Invoice Date. The column header needs to be changed to read Invoice Date.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Canadian Edition: Add a process for entering and calculating minor ...
Minor liens refer to the amount of retainage or “holdback” that accrues after a Certificate of Substantial Performance has been issued. Add a provision for minor lien ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
recurring credit cards for job charges
Please add the ability to set up recurring credit card charges for jobs & equipment. We want to use it for equipment rentals that are charged monthly for the same job ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Multiple invoices for one vendor
It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be ...by: Brittney C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Warning to Charge Work Comp on Invoice
AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Populate Use Tax District from Job in the Payable Invoice Screen
We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...by: Stuart V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
vendor credit card remittance email notification
I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...by: Katrina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
40
Make it easier to correct the period for AP/AR invoices
We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...by: Joanna W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
We would like to reimburse a vendor for materials without affecting ...
In 4-2 (Payable Invoices/Credits) there should be an option on the grid to choose "exclude from 1099 balance".by: Ryan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
21
All types of voids should occur in the current period/year and not the ...
This idea has been posted more than once. It is very important that this is fixed, as the way it is currently handled is just wrong and not acceptable accounting ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Vendor balance Confirmation
I would like to have a vendor balance confirmation report the same as AR Statement on Sage 100 Contractor. It gonna help just to export that report and send it to the ...by: Remon 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
API not is not Exporting Secondary Payee information to Sage 100.
Invoices with Secondary Payee info in Sage Paperless, exported into Sage 100 using the API. The API is not allowing Secondary Payee information to come over as it did ...by: Jennifer 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
ACH - Ability to select cash account
Need the ability select the cash account in which the ACH will be posted like printed checks please!!by: Loren B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
EFT Payment Receipt
Would like to see the date the EFT payment is made to show up on the EFT Payment Receiptby: anna c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Automatically populate different check numbers across different ...
Automatically populate different check numbers across different checking accounts in 4-3-2. We use two operating accounts with difference check numbering sequencesby: Lauren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Vendor files - update warnings/tax rates/discounts for multiple
Have the ability to update multiple vendors in a grid rather then individually for Warnings, tax districts, discounts. Sage update effected 1000's of vendor files ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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