• Accountgs Payable Duplicate Invoice Number

    • Under Review on 3 Jul 2013
    • 14 Comments
    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...
    • 3 Jul 2013 1:47 PM
  • Posting into a new fiscal year

    • Under Review on 2 Apr 2013
    • 9 Comments
    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...
    • 2 Apr 2013 1:13 PM
  • Printing of cheques

    • Under Review on 10 Apr 2013
    • 11 Comments
    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...
    • 10 Apr 2013 10:34 AM
  • Credit Card payments

    • Under Review on 29 Mar 2013
    • 10 Comments
    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.
    • 29 Mar 2013 2:20 PM
  • look up AP invoice by PO number

    • Under Review on 12 Jul 2013
    • 7 Comments
    PO's are removed once paid, but it would be ideal to look up what invoices were used to complete that PO
    • 12 Jul 2013 7:45 AM
  • Print Purchase Quote

    • Under Review on 5 Oct 2012
    • 7 Comments
    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...
    • 5 Oct 2012 11:33 AM
  • printing cheque in future date

    • Under Review on 20 Aug 2013
    • 6 Comments
    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.
    • 20 Aug 2013 10:28 AM
  • Purchase Orders and Quotes Module

    • Under Review on 27 Feb 2014
    • 14 Comments
    would like to be able to print a puchase invoices.
    • 27 Feb 2014 12:40 PM
  • A/P Paid - Show date Invoice paid and form of payment

    • Under Review on 8 Apr 2016
    • 1 Comment
    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.
    • 8 Apr 2016 10:13 AM
  • Pre Payments to a new calendar year

    • Under Review on 11 Nov 2013
    • 0 Comments
    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...
    • 11 Nov 2013 1:47 PM