Sage 50 US Ideas Portal

36 Vote

Email Remittance to Vendor paid via ACH

No description provided

Created 21 Feb 08:36pm by ammerrit ammerrit

Vendors and Purchases
28 Vote

Pay vendor bills with ACH - Like Direct Deposit for Payroll

add fields to input routing and bank account; send for pre-note; set up for payment on a certain date; sync and be done

Created 17 Nov 12:33pm by Gina Halleen

Vendors and Purchases
14 Vote

to send out remittance advise(payments/checks) forms via e-mails to vendors through sage 50.

No description provided

Created 3 Jul 06:41pm by Jamie Dreyer

Vendors and Purchases
12 Vote

Currently when processing 1099 forms for e-file requires requires first name, last name

When I process 1099 forms in the aatrix e-file process I am having enter the first name, last name for each individual if the FEIN box is not checked. This is labor intensive since generally I have a mix of both companies and individual that recei...

Created 5 Jan 10:48pm by James Westmoreland

Vendors and Purchases
1 Vote

SSN / EIN for 1099 reporting

Can there be a Box to check for Social Security Number or Employer Identification Number on the Maintain Vendors, Purchase info screen. This way when filing 1099’s it knows instead of having to manually look to see who has used a SSN or EIN and ma...

Created 28 Apr 07:37pm by Natosha Temple

Vendors and Purchases
3 Vote

Select for payment columns don't allow room to see the detail

The columns in the Select for Payment Window do not match the possible character length of the data that can be input into each column, i.e. the Invoice# column. There is no way to re-size the columns or enlarge the window to allow that data to be...

Created 3 Nov 07:04pm by James Westmoreland

Vendors and Purchases
52 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 3 Mar 08:00am by Guest

Vendors and Purchases
9 Vote

Email option on menu for vendor payments

Need email button on the main toolbar for directly emailing payment confirmation and attachment from the form

Created 30 Jan 11:55am by Rajeev Handa

Vendors and Purchases
9 Vote

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 9 Jan 02:28pm by Sara Diehl

Vendors and Purchases
5 Vote

YOU NEED TO ADD A FIELD FOR VENDORS WITH SS#'S TO COINSIDE WITH ATRIX PROGRAM.

i NOW HAVE TO RAISE MY PRICES FOR THE ADDITIONAL WORK REQUIRED TO PROCESS 1099'S FOR ALL MY CLIENTS. IF ATRIX REQUIRES IT THEN SAGE SHOULD CONFORM TO THAT REQUIREMENT FOR GOVERNMENT FILINGS.

Created 14 Jan 08:03pm by JEANE STARKEY

Vendors and Purchases