-
Votes
3
3-5 Jobs - Budget Tab (Budget with Approved Changes) change and save ...
3-5 Jobs - Budget Tab (Budget with Approved Changes) it would be nice to be able change and save the grid view. There are many columns that we do not use and would like ...by: Melanie A. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Receivable
-
Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Receivable
-
Votes
12
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
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. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
23
Sage needs the ability to apply a duplicate payment to a paid AR ...
When posting a deposit in 3-3-2 you can bring up all AR invoices; however, if an invoice is already paid, you can not apply a second payment to that invoice. We live in ...by: Becky C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
31
Progress Billing description to transfer to invoice and receipts ...
In Progress Billing (3-7) it would be much more helpful if what is entered under the "Description" column would transfer to the invoice (3-2) description column, which in ...by: Angela K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
10
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. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 11 months ago | Last activity 7 months ago | Status changed 11 months ago | Accounts Receivable
-
Votes
9
Can you make the percent complete in progress billing up to 4 decimal ...
Since the system will not let you bill by dollar amount one time and percentage complete another time, we always bill by percentage. However, we need more than 2 decimal ...by: Felicia C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Progress Bill Backup Detail report
We are a Cost Plus Construction Company. We provide a Detailed Backup of all costs to the client. To do this, we have to create a Time and Material Invoice as well as ...by: Sharon S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Make service statement editable
The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...by: Maria V. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
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 9 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
11
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Accounts Receivable
-
Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Accounts Receivable
-
Votes
6
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
16
Reprinting T&M invoices
Would be nice as a standard feature if we could reprint T&M invoices. Either separately, or group some into one printed invoice. Rather than having to have a reprint ...by: sue e. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
18
When looking up an invoice - the voided one should NOT be the first I ...
When searching for previously posted invoices in 11-2, the voided invoices appear first. Can we have that which is useless not show up first??!! Please change this ...by: Susannah M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
19
Creating a separate general ledger account for retention receiveables
I would like to show the split on the balance sheet of AR receivables and Retention receivables Also to be able to run one invoice once you release retention in AR to be ...by: Lara P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
24
Add the invoice date to the AR aging
When looking at an aging, the invoice date along with the due date needs to show on the reports.by: Don K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
By Category
- All Categories
- Accounting Reports (123)
- Accounts Payable (501)
Accounts Receivable (459)- Equipment Management (43)
- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (275)
- Payroll (714)
- Project Management (388)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (179)
- Utilities (94)
