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Votes
14
closing progress billing applications
I would like to close jobs that have stayed open even after billing 100% in the 3-7 progress billing screen. It would be nice to have the option to close them or void an ...by: Jaims G. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Add a box for Designer on the 3-5 Job
We have a box for Architect. Can we add one for Designer?by: Heather T. | 13 days ago | Last activity 3 days ago | Status changed 13 days ago | Accounts Receivable
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Votes
59
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Receivable
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Votes
7
lock closed jobs
I've seen this idea marked as completed in several posted, but it hasn't. We need the ability to lock closed jobs just as we lock closed periods. For effective archiving ...by: Tim L. | 7 months ago | Last activity 4 days ago | Status changed 7 months ago | Accounts Receivable
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Votes
58
Job Status Issues!!
Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...by: Beth A. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Accounts Receivable
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Votes
7
billing date field in addition to due date field
Many of our contracts have a billing date (cutoff to submit monthly) as well as a due date for the payment for that billing. We have no place in the Job record (3-5) to ...by: Kathy R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Accounts Receivable
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Votes
14
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 11 days ago | Status changed over a year ago | Accounts Receivable
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Votes
76
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Accounts Receivable
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Votes
19
11-2 and 3-2 Email Invoice Save Default Message
Can you please allow user to save the email message in 3-2 and 11-2? Having to retype the same message every time I email an A/R or Service Invoice is tedious.by: Tara R. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Accounts Receivable
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Votes
20
Cash Receipts-Be able to flip through previously saved Cash Receipts ...
In 3-3-1 Cash Receipts, it'd be nice to be able to flip back through previously saved Cash Receipts posts. Currently we print every entry before saving it, so we can flip ...by: Charlotte C. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Ability to Enter Multiple Contracts/POs to a Job + Multiple Clients
Sometimes we get multiple contracts or POs per job and sometimes they are through different clients too. Would be nice to be able to not have to keep track of that stuff ...by: Mackenzie K. | 3 months ago | Last activity 23 days ago | Status changed 3 months ago | Accounts Receivable
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Votes
5
allowing the option to choose specific change orders to upend to a ...
right now if we have a job with multiple change orders, when we go to the progress bill to append as new lines, it brings in all the approved change orders. We should ...by: Kim K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
16
Average Days to Collect
We're always getting asked, "is this a good paying customer?", "are we being the bank for this customer?" We would need a report that tells us the average days it takes ...by: Roxanne M. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Sage 100 Contractor transferring data to EXCEL
When sending a report to EXCEL extra rows are added. It would be great to be able to transfer the data with a .csv formatby: Kim F. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Accounts Receivable
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Votes
23
Create Partial Invoice- Number should use part of the "Work Order" and ...
When you create a partial Invoice, sage makes a new invoice number and doesn't use the work order as the bases of this Invoice number. If you do 4 partial Invoices you ...by: Chris P. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Over 120 Day Aging Column
Most companies have a line of credit with their bank that carves out certain receivables from eligibility; in construction, 90 days is too short for a paid-when-paid ...by: Pamela W. | 6 months ago | Last activity 27 days ago | Status changed 6 months ago | Accounts Receivable
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Votes
8
Stop Hiding Sales Tax Exempt# Field in 3-6 Receivable Clients
Stop hiding Sales Tax Exempt# field in 3-6 Receivable Clients for companies that have NOT purchased the 11 - Service Receivables add-on module. Companies still have ...by: Neil M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Allow unlimited Tax Entities
If you use the sideways arrow under Tax Districts it brings you to a window where you can enter in Tax Entities. These tax entities make up the total tax for a Tax ...by: Jessica R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
26
New way of handling deposit or prepayment on jobs.
The current process of handing deposit or prepayments on jobs is a bit lacking. It would be nice to see a separate deposits section on progress billings and statements. ...by: Talaena C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
35
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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