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Votes
1
Progress Billing calculation
Make progress billing easier to calculate to match requested override of billing completed percentagesby: Ben W. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Accounts Receivable
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Votes
1
Contract Summary report
Is there a report to run the Contract summary that shows if there is a balance owing left to bill to the client? If not this would be helpful. It would be nice as a ...by: Shanda M. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Receivable
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Votes
1
Apply a credit invoice to open invoice
Be able to apply a credit invoice to open invoice without going to cash receiptsby: Don K. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Accounts Receivable
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Votes
1
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Accounts Receivable
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Votes
1
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Accounts Receivable
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Votes
1
Progress Billing lines to reflect maximum retention amounts.
It would be nice if the progress billing lines reflected the maximum retention amount and not just the cover page. Confusing when you are processing a progress bill and ...by: Ryan L. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Accounts Receivable
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Votes
3
3-5 Jobs Certified Payroll Tab Fields for import to January 2025 ...
With the new additions to the WH-347 in January 2025, I recommend adding the following fields to the 3-5 Jobs, Certified Payroll Tab to allow for import of pertinent ...by: Cheryl W. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Have a dedicated spot for the email address to the accounting dept. of ...
I have to share MB with other people who create the proposals/quotes. They almost always use a different email address than I do when I email the invoice if the client ...by: Tanya T. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Receivable
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Votes
1
3-3 Receipts - 1. Cash Receipts. It never automatically shows the ...
Entering Receipts from a client in the 3-3 field, can Sage show the client's # along with their name? Otherwise, we have to click the down arrow and then type in the ...by: PEGGY C. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Accounts Receivable
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Votes
1
Add an Allocation Tab on 3-5 Jobs Module
It would be helpful to have a Allocation tab at the bottom of the 3-5 Jobs module to see easily review what allocations have been done to the job.by: Andy R. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Accounts Receivable
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Votes
5
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
8
When a user is in a Job (Accounts Receivable) please add a "Create ...
Anyone who creates work orders and quotes will love this! The button/icon could go at the top next to all the other icons.by: Jon C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add a button in the 3-6 Receivable Clients window to create an 11-2 ...
It would be really efficient to add a button to the bottom of the 3-6 Receivable Clients window that allows you to generate a new service work order in the 11-2 Service ...by: Phillip T. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
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Votes
5
HST is not calculating on Holdback Progress Billing.
Clients request a copy of Progress Billing for Holdback along with the Invoice. HST does not calculate on the 3-7 form, therefore amount owing and tax amount does not ...by: Sharon P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
37
3-7 Progress Billing; allow the user to insert rows in the middle of ...
This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...by: Kenneth K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
17
spell check
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Tanya T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
3-2 Receivable Invoices / Credits
There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.by: Lana S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
20
Job cost summary button in the 3-5 window
In the Receivable Job window 3-5, at the bottom there are buttons all along that take you to different information job links (bid item, phases etc). However to complete ...by: Richard K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Allow the name/description for finance charges to be changed for AR ...
Our business is required to use specific language and terms for fees in our client agreements. We need the description for Finance Charges to have a different default ...by: cody c. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
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Votes
4
Allow editing of Subcontract number on an AP invoice that was billed ...
Sou gave us the ability to edit paid AP invoices and even to add missing subcontract #s on those invoices. However that function does not work if the AP invoice was ...by: Charlene D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
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