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18
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28
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96
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77
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92
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1099 Requires first name, last name for efile
For each individual/company that FEIN box is not checked, first/last name box is highlighted red and requires entry even if full name is already entered under "full name" field.
Created 09 Jan 14:28 by Sara Diehl
Vendors and Purchases
3
50
Vote
Merge vendors
Add a function to merge 2 vendors together. If 2 vendor records are entered for the same vendor, especially a 1099 vendor, it would be nice to be able to merge them and their related transactions.
Created 03 Mar 08:00 by Guest
Vendors and Purchases
0
3
Vote
Add the email address field to purchase orders forms
Enable email address field to be placed on purchase order forms. Many companies no longer give out fax numbers. Do not get rid of the fax field for selection, just add the email field.
Created 07 Oct 16:34 by WRGsupP0r1604 WRGsupP0r1604
Vendors and Purchases
0
5
Vote
Add Email Function to email remittance information for electronic payments
When paying bills you only have the option to Print the check. Most of our payments are done electronically through our bank now. Can you add the email function to email the "check stub" to the Vendor?
Created 30 Nov 15:23 by Angela Wilson
Vendors and Purchases
0
4
Vote
Need attachment on credit/debit memo entry forms
Need attachment capability to attach documents received from vendor or customer for material return
Created 30 Jan 11:53 by Rajeev Handa
Vendors and Purchases
1
13
Vote
Email Payment Remittance
Sage needs an email button for Payments the same way it has the email button for Sales/Invoicing and Receive Money. Sage allows you to email copies of invoices and receipts to customers, but it doesn't have the ability to email payment remittances...
Created 13 Oct 07:00 by Guest
Vendors and Purchases
1
3
Vote
Add vendor contacts
This feature is available for our customer contacts and I would like it for my vendors.
Created 05 Apr 16:13 by Lynn Lynn
Vendors and Purchases
0
3
Vote
Printable forms for Credit/Debit Memo
We need to email credit and debit memo to customers and vendors, currently we have to manually prepare and send these forms.
Created 30 Jan 11:49 by Rajeev Handa
Vendors and Purchases
1
2
Vote
My Dashboard / Aged Payables days overdue is backwards when I click Over 90 days I get 0 - 30 and vise versa
No description provided
Created 03 Jun 22:45 by Thomas Cull
Vendors and Purchases
1
6
Vote
Copy purchase order from a vendor to a customer sales order
After entering a purchase order from a vendor allow this to be copied to a customer sales order so you do not have to enter items twice. Some or our purchases are only for a job that will be invoiced to the customer. So we have to enter the items ...
Created 27 Jan 08:00 by Guest
Vendors and Purchases
0
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