-
Completed
24
email options
when creating an invoice if you are given the option of a pop up box or warning that customer prefers emailed invoices rather than regular mail and wasting paper.by: Tanya L. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
21
additional job status codes needed
Sage 100 has 6 available job status codes, and we need more in order to manage our workload more efficiently. Please add 4 more to allow the users to design more codes ...by: Kathy R. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
15
bulk emailing for customer invoices
The ability to email all invoices entered for the day to customer emails all at onceby: jenny p. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
15
History of invoices
When you view the history of an invoice it should show when it was emailedby: Audrey M. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
15
Email feature is cumbersome with several steps for emailing invoices ...
Allow me to email reports and attachments in one step. Add email icon to invoice top tray near print button instead of going through print first. Allow me to email my ...by: Cristin P. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
11
We need to add Job Status to "Lost"
and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...by: Heather V. | over a year ago | Last activity about a month ago | Status changed about a month ago | Project Management
-
Completed
9
emailing vs mailing client statements - which one for this client?
We should be able to email the statements that have an email in the field and then the system should auto print the remaining that do not for us to mail.by: Shawn E. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
8
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | 9 months ago | Last activity about a month ago | Status changed about a month ago | Project Management
-
Completed
8
That's great that you can now email a statement to a customer, but ...
It would be cool if we can email an invoice to a customer right from the 3-2 screen.by: Michelle S. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
7
Send AR Invoices, SR Invoices, and Statements in Batches like Employee ...
Often we have a lot of customers who have outstanding invoices. It would be great to be able to send each customer a combined statement with all attached invoices in one ...by: Ryan B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
5
in 3-5 I would like to add another Job Status. We now have 1 to 6 I ...
In 3-5 the Job Status there is 1- Bid 2- Refuse 3-Contract 4-Current 5-Completed 6-Closed We use 3-Contract for Job that we have the contract but we ...by: Corrina W. | over a year ago | Last activity about a month ago | Status changed about a month ago | Project Management
-
Completed
5
Print Statement that are not emailed
We can email all AR statements that have an email entered in the "Statement Email" field in 3-6 (Under "Other address" tab). There is no way to print the statements ...by: Chris P. | over a year ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
-
Completed
7
Closed Jobs hidden when using Update Completed Status
It appears something has changed within Sage when using the Update job status feature. When attempting to change the job status to 5-completed , the status 6 closed are ...by: Gretchen H. | 10 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
-
Completed
8
ACH for Chase bank - final option needed
There is one outstanding issue that prevents Chase Bank users from uploading NACHA files generated in Sage directly into Chase. For line #2, Sage does not have a place to ...by: Sabrina K. | about a year ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
-
Completed
2
Make "Company ID from Bank" a selection under: For "Immediate Origin" ...
In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...by: Arlene L. | over a year ago | Last activity 9 months ago | Status changed 9 months ago | Utilities
-
Completed
1
Can we get more flexibility in 7-1 Payroll Direct Deposit Setup??
We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option ...by: April T. | over a year ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
-
Completed
2
Retainage Rates Progress billing
Please add a column for stored material retainage rates that can be adjusted. Not all contracts have the same retainage amounts for both stored and current completed ...by: Lisa R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
-
Completed
15
4-3-2 Pay Vendors - Add refresh button
If you're viewing the 4-3-2 Pay Vendors screen, and you discover that you need to add or remove an invoice from a vendor who's already displayed there, or if you want to ...by: Beverly M. | over a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Payable
-
Completed
16
Add an option to 5-1-2-41 to allow a totals page for each employee to ...
Right now if you want payroll check register totals by employee you have to run it one person at a time and with a lot of employees it is very time consuming. Also, it ...by: Lisa G. | over a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
Welcome to Sage 100 Contractor Ideas. We are listening!
