Sage 100 Contractor: Hot in Accounts Payable

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 ...

Comments (0)

by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
5

When you enter an item into an invoice it should pull up the price, ...

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Comments (1)

by: Rich G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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 ...

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by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
Votes
17

reprint Accounts Payable check

At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks. Entered on behalf ...

Comments (1)

by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable