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Votes
7
Sage needs to add a program enhancement so that 1009-Interest and ...
Any company that pays interest or rents (which would apply to most companies that I know) needs to have these 1009 form enhancements added to the Sage software system.by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
display LAST TRX number in 4-2 screen (accounts payable)
We record the transaction number on all documents (paper and electronic) for accounts payable, so after the transaction is entered, we must RECALL the record to see the ...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
Today we are having large problems with 19.3 on the accounts payable ...
Accounts Payable check due before the General Ledger month Account Payable general ledger month is posted to August but must be paid like a COD that will be invoiced ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Offer full ACH Payment Origination for Vendor ACH Payments
We were very excited to learn about the Vendor ACH payments, but then quickly disappointed to learn that Sage can only generate the file format to be submitted to our ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Require Work Order # for Certain Jobs
Have an option in 3-5 that will require Work Order # for certain jobs when entering invoices in in 4-2. Or an option that would remind you to enter in the Work Order #. ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Accounts Payable
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Votes
11
4-7-2 Credit Card Purchase Limit and Warning
Please add the ability to enter the credit card limit and the ability to set a balance amount to warn when the credit limit near. This would be useful to the person ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Customize columns on checks / cheques
Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Add "Phases" to grid in 4-3-1 Invoices to Pay
If you can enter a phase into a vendor invoice (4-2), you need to be able to view them in the grid when you go to pay invoices (4-3-1). For certain jobs, we'll pay ...by: Rhiannon 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
Have a capability ot change temporarily vendor name when cutting the ...
When cutting check we need a capability to enter different (DBA as ...) payable to "name" and address just for one time check cut if required. Vendor name is stays the ...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
11
When entering accounts payable invoices I would to see the system ...
When entering an AP invoice the system should alert you that the vendor has an open PO or Subcontract so you do miss attaching the invoice to the PO or Subcontract. ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Need more customer cost types available, only having 4 is limiting
I currently have 7 subcontractors working at an hourly rate. Each of these subcontractors need to have markup added to their hourly rate. The way Sage is set up now I ...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
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
4
Aged accounts payable report that sorts by job, vendor total for each ...
Please design a usable Aged A/P Report that sorts by JOB then Vendor JOB Current 30 60 90 Retention Total Job1 ...by: vickie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
From the account cell from the 4-2 invoice allow tab key to move to ...
From the account cell from the 4-2 invoice allow tab key to move to discount field in invoice footer It would save a lot of time entering payable invoices with discountsby: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Entering Freight Charges Before Saving
It would be very helpful and less inconvenient to be able to enter freight charges on the invoice before saving. Right now you have to save the invoice and then go back ...by: Crystal 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
6-6-1 - Receive invoice from the PO screen
When I get an invoice in the mail with a purchase order number on it I have to look it up in 6-6-1 to verify it's correct. If it is correct I then have to close the ...by: Michelle 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
Write a joint check to Major Supplier and Small Diverse Business
Please set up the ability to write a joint check to include a Major Supplier along with a Small Diverse Business that does not have its own PO or ability to hold an ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
4-2 Main Grid adds
Add Cost Code and Cost Type to the main window/grid because this pop up box is an extra step I really don't need. It leaves it open to errors as people can accidently ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Add an additional editable Invoice # field to menu 4-6
in menu 4-6, the system generates an inv# that starts with RP. we need a field for the actual invoice # to be enteredby: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Opt out of Invoice payments affecting vendor 1099 balance - check box
Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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