• Purchase order tracking

    • New
    • 0 Comments
    There needs to be a way to track the amounts of purchase orders with notifications for overage. For Instance, if I write a purchase order to Vendor XX for $10,000.00 and it is sent in shipments so I receive 5 invoices, that total $8,750.00. I then get...
  • Check stub info.. need double line

    • New
    • 0 Comments
    We changed our checks and now on the stub where it says invoice <invoice number> and also <description >, I would like to know how to make it print double lines if I need to. Or example if I want the have a description that goes onto the second line...
  • Entry Screen Column needs added for Purchase Orders

    • New
    • 0 Comments
    Vendor Part Number is not an option for the Entry Screen on Purchase Orders. I can add it to print so the vendor knows what I am trying to order but I can't see what I'm ordering until I print the Purchase Order. I've never used a purchasing system that...
  • Attach document while entering transaction

    • New
    • 1 Comment
    It appears that you have to save a transaction before you can attach an applicable document. For instance, when entering a payable, an attachment cannot be added until you save and recall the transaction. I would like to be able to add it while entering...
  • Sort invoices in Payments window

    • New
    • 1 Comment
    When you pay invoices (Apply to Invoices) in the Payment window it lists the outstanding invoices for that specific vendor. They are listed in the order that the invoices were entered into the system. We would like to be able to sort the outstanding...
  • Scan purchase invoices

    • New
    • 0 Comments
    I would to be able to scan purchase invoices directly to the purchase without having to scan them elsewhere and then attaching them.
  • FREIGHT ALLOCATION AMONG INVENTORY ITEMS WHEN RECEIVING INVENTORY

    • New
    • 0 Comments
    THERE SHOULD BE A FUNCTION IN THE PURCHASES TAB TO ALLOCATE FREIGHT COSTS ACROSS THE INVENTORY ITEMS BEING RECEIVED BASED UPON TOTAL VALUE OF EACH ITEM.
  • Purchase order field

    • New
    • 0 Comments
    Please make the received column in the purchase order bigger. One you have received some product, but not all, you cannot see how much has been received because the field is not big enough.
  • No need for "Write Checks" option

    • New
    • 3 Comments
    I have wondered for years now why there is a Write Checks item to issue a check. The same result is available in the Tasks / Payment selection but with a lot more information. The Write Checks requires the same initial information - Vendor ID / Amount...
  • Dropbox missing from sage accounting 2021

    • New
    • 1 Comment
    Add the drop box when typing in a vendor ID. It was very helpful to have the list of vendors displayed when typing in the first couple of letters of their ID. For whatever reason this has been removed from sage accounting 2020 and is not available on...