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Votes
45
An actual retention bill that line items just like a progress bill
When you release retention this should create a progress bill just like the others. It should also show up on reports just like a progress bill and age by itself. By ...by: Melissa L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
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 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Populate the 3-6 Receivable Client equipment tab with serialized parts ...
When a serialized part is pulled from inventory and allocated to a job that has a client, it would auto fill the 3-6 client's equipment tab with serialized parts, instead ...by: Aaron C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Email Templates and populated Subject lines
When send alot of invoices to customers as well as many others here. Coming from Quickbooks it was so easy to send Emails and fast. You create a template for each kind ...by: mark e. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
15
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 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
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 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
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 3 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add sales tax to the Application report generated by a Progress ...
Add a line for sales tax that would print out on the Application report that prints from Progress Billing. If sales tax could be shown as a line item in both the ...by: Rosie A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
7
Allow Short Name to Auto Fill with Long Name if field left blank
Allow Short Name to Auto Fill with Long Name if field left blank, instead of being required to enter both a Long Name and Short Nameby: Chasity A. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Accounts Receivable
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Votes
6
Record History - Modified
Please add the MODIFIED and USER fields to the available fields in the report writer for 3-5 Jobs and 5-2-2 Payroll Records. We need the ability to print a report that ...by: Kristen C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
18
progress billing to pull change orders
When creating next progress billing masterbuilder should search for approved change orders and add line item to progress billing.by: sheri p. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
3-7 Progress Billing
I cannot get the taxable column to show on the progress billing..... when I hit the preview report, it shows up there, but not when I print it out...by: Alice M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
4
3-2 Due Date
Additional formulas for due date for example Invoice Date + XX DY When entering previous invoices you have to do the date math vs. it auto populating to the terms for ...by: Chasity A. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
23
AR Progress Billing Warning for Overbilling
In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed ...by: Stacy F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
27
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 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
3-10-3 Time & Materials Report by Date
For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...by: Stacey D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
1
Custom Fields (3-6 Receivable Clients)
1. Would like to be able to place this as a field in and of the tabs available on 3-6 Rec. Clients page. 2. Would like to be able to pull the custom field onto a Form ...by: Jessica R. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
1
Add a 2nd Labor *Cost Type* called "Labor- No Mark Up"
Sometimes we don't want to add a profit on our labor. But 3-10-1 only allows us to change the profit percentage of labor for all labor by job. Please allow us to ...by: Stephanie M. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
30
Add shipping address to 3-5 Jobs (Accounts Receivable)
Because each job that we complete for our clients has a different site address (aka shipping address) it would help us a great deal if there were fields created for the ...by: Pamela H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
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