Sage 50 US Ideas Portal

36 Vote

Email Remittance to Vendor paid via ACH

No description provided

Created 21 Feb 20:36 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 12:33 by Gina Halleen

Vendors and Purchases
1 Vote

VENDOR CREDIT MEMO-FORM DESIGN

IN CUSTOMER CREDIT MEMO THERE IS A FORM WHY NOT IN VENDOR CREDIT MEMO.

Created 23 Jul 20:08 by Dionisia Tan

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 03 Jul 18:41 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 05 Jan 22:48 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 03 Mar 08:00 by Guest

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 03 Nov 19:04 by James Westmoreland

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 11:55 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 09 Jan 14:28 by Sara Diehl

Vendors and Purchases
19 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