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Votes
1
BugFix - Vendor Maint - Inactive Vendor/Reason Code
Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
In AP, add a check box to Invoice Data Entry to indicate whether or ...
States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
make division number alpha numeric
Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Prevent a Kit Item from Being Entered on a Purchase Order
I would like to prevent a Kit Item from being entered on a Purchase Order. I suggest that Sage create a field in Item Maintenance where there is functionality like in ...by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Form Code lookup button is unavailable when printing statements from ...
Resolution ID 472140 - states issue corrected in version 4.4. Currently on version 5.0.3by: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Assign Use Tax at Vendor level.
Use Tax is for vendors that do not charge. Most times this is consistent to the vendor. If I don't charge tax on invoice number 1 I am probably not charging on 2, 3 or ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Allow the option of assigning the Expense Distribution Table to the ...
For many vendors the distribution is the same for every invoice. It would be nice to have the ability to assign a default Expense Distribution Table at the Vendor which ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Move Bank Reconciliation Report under the Reports menu in Bank Rec
To be consistent with other modules.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Include Open Sales Orders to Estimated Cash Flow Report
Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Reconcile Bank Rec to General ledger
Reconcile bank reconciliation to General ledger as well as to the Bank Statementby: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Would like the option to add memos/notes to the AR aged Invoice report ...
It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...by: Sherri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
AP Terms Discount - Calculate without Vendor Shipping/Freight Included
Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...by: Kyla F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
1
Check Number Validations - Reports Hanging
Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...by: Dawn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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