Accounts Payable

When you enter an Accounts Payable Invoice in the system, you have to enter absolutely all the information and then post before it tells you that you have already entered that invoice number for that vendor. Would it not make more sense for it to give...

I have a fiscal year end of April 30th and I want to post a payment made to the CRA via the vendor's module for a payment that is post dated to May 14th, I thought the new version allowed transactions into the new fiscal year, but apparently it will only...

Why can we print more that 36 transactions on a cheque? We have large suppliers and these suppliers offer discount too. We are not going to print 3 to 4 cheques for a suppliers because Sage is not able to print one cheque. Imagine the cost issue and time...

I would like to print out a check like paper for payments made by credit card to attach to the invoices that have been processed.

PO's are removed once paid, but it would be ideal to look up what invoices were used to complete that PO

Our company often requests quotes from vendors (we call them requisitions). To do this we must have the ability to print a "purchase quote". At present we can only print a "Purchase Order". Printing a "Purchase Order" when requestiong a quote is misleading...

My fiscal year end is August 31. I would like to print 12 rent cheque when I start a new fiscal year. The system allow me only to print cheque in the calender year regardless of my fiscal year.

would like to be able to print a puchase invoices.

I would like to be able to see what date I paid the Purchase Invoice and what was the form of payment like cc or cheque# etc. also, I would like if I could PRINT that Purchase Invoice along with that info.

One of my clients has a Oct 31st fiscal year end. When I flip into the new year I would like to print out checks for 2 reoccurring payments for 12 months from Nov 1/13 to Oct 1/14. In order to post/print in the new calendar year I need to “start a new...