This section is so annoying. It doesn't stop there during entry, but is required. So I have to mouse click on it every entry. I have been asking for this change for years and with each update it is still there.
Not being able to see the full purchase order number when entering a new bill is extremely annoying. I can't shorten my PO numbers anymore than they already are; and a lot of my PO numbers are the same with the exception of a few numbers or letters at...
We have vendors that we have hundreds of invoices that we pay. They are not in numerical order do to their different depts billing. We have to search thru all these sometimes several times to find the invoices we are paying, and usually this is 50-100...
Please allow users to customize the transactions by tracking status on the dashboard to show the individual user's items or the company's and not just the company as a whole. Our staff would prefer the visual you already provide be custom to them without...
Sage needs to add a field for email address in the remit to data-table in the Addresses window.
We do not mail anything out via snail mail (US Post Office) to vendors with remittance advice. All transactions we process/pay are through ACH and therefore...
suggestion to add a field in the Maintain Vendors: Purchase Info window where you could select from a dropdown what type of entity the Vendor is based off their W-9.
Why; because previous experience working for several years at a US CPA firm preparing...
This affects time tickets, obviously and also Vendor/Write Checks (or enter bills/pay bills). Currently when to pay our vendors, the $ post to the jobs, but the time ticket hours do not.
We post a few paybles over and over each month or twice a month. An example would be our health insurance or retirement funds. These payables always go to the same vendor, have the same description (ex. Kaiser Health Premium) and go to the same GL accounts...
