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Votes
2
show all jobs regardless of status
I was looking for a closed job in our current year. I checked "show inactive records" and "all status" and i couldn't find it anywhere. It took having to go back to our ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
3-5 Project Dates
Allow Admins to edit the Project Dates section. Currently, Sage only allows Dates in all of these fields. It would be nice if Sage would allow Admins to change them from ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
3-5 Job Status Change Dates
It would be very beneficial to have a "Project Status History" tab in 3-5 Jobs like the Raise History in 5-2-1 Employees. We are currently using the Project Dates section ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Transfer Job Level security settings to Sage Paperless Construction
Include a function that will allow the Job Security Level settings for Sage 100 Contractor job records to transfer over to the Sage Paperless Construction application. ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Voiding 3-7 Progress Billing voids all subsequent invoices
If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
13
When printing Invoices and more than one page, add page 1 of, 2 of , ...
When an A/R invoice has more than 1 page, it needs to print "Page 1 of xx, and have the total on the second page. The customer sees page one with total and does not ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
3-5 contract amount
There should be another place where the original contract amount and the PO's that have been approved show up on the 3-5 screen without having to go into the change order ...by: Wendy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Allow Unique Record #s For Recurring Receivables 3-11
If a unique record # could be assigned for recurring receivables, then each of our departments can separate and order their records and post invoices quicker. At the ...by: Jackson D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Modify 3-3-1 to show Invoice Date not "due date"
Would be easier to have the invoice date and not the due date in the Cash Receipts grid in 3-3-1by: Lori M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Would like ECO fees to auto-populate on a new line after entering a ...
In 11-2 when doing invoice parts it would be great if parts had an option to add a line for ECO fees or similar fees.by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
When creating invoice in 11-2 it would be great if the notes ...
I have to copy and paste notes from a job into the invoice. Would be great if it automatically transferred once you added the job# into 11-2. Also the client should ...by: Cindy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Ability to color code cells - i.e. client screen color code where to ...
Client - under General Information tab we enter where to send invoices and it would be nice if we could color code the cell so it stands out when opening the clientby: Jan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
3-5 Contract Summary Information-Create a dropdown phase selection
There are some instances when phases are created in the 3-5 and having the option in the contract summary to select the phase and isolate that information would be so ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
combine more than one progress billing record into one 3-7 invoice for ...
We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page. ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Unitary billing holdback
Would like to bill for two different Holdback rates in menu 3-9 Unitary Billing (Canadian edition). Submitted on behalf of Asyma Solutions Ltdby: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
When invoicing a client in 3-2 it would be nice to know if the client ...
When invoicing a client it would be nice if something came up to know whether the client is non-taxable or not without having to go the the client screen 3-6 to see that ...by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
unitary billing rounding in grid
in the unitary billing we had billed 1/2 of $2273.25 which calculated as 1,136.63 and then when billing the other 50% it did the same calculation and was $.01 over the ...by: Lori M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
T&M Billing Review Costs included in Compute T&M Invoice
Businesses that use T&M billing need to be able to streamline the process of evaluating billable and non-billable costs to include in billing. When computing a T&M ...by: Stephan G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Fix Knowledgebase article Solution ID: 98586. Number 5 under ...
You have completed work Contract he contracted job.by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Progress Billing Change Orders ONLY
When I try to enter change orders only (using phases to split it apart from the main contract), I get a WARNING message that I will not be able to enter a Scheduled Value ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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