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Votes
20
Additional Address Lines
Many times customers have more than the traditional 4 line addresses. Many companies now have Mail Stops. We are having to write these in on invoices otherwise they ...by: Jessica R. | over a year ago | Last activity 8 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
20
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 8 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
23
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 8 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
24
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 8 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
93
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 8 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
47
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 8 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
5
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 8 hours ago | Status changed 3 months ago | Accounts Receivable
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Votes
4
55-1-5-21 Worker's Comp Report with ability to select a list of ...
Need the State selection unlocked to include options for in-list and same for Job selection. Why would these report options be created with those fields locked in the ...by: Pamela W. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
51
A report for general ledge accounts absed on dates and not Periods
Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).by: Brenda H. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
5
11-2 change status of multiple work orders
I would like to be able to change the status of multiple service orders to complete or void instead of having to go into each service order.by: Tara R. | over a year ago | Last activity 15 hours ago | Status changed over a year ago | Service Receivables
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Votes
1
Bulk Job Status Change
It would be nice to have an option to do a bulk job status change for jobs. Right now I currently have to go into 3-5 Jobs, select each individual job and change the ...by: Jessica D. | about a day ago | Last activity about a day ago | Status changed about a day ago | Accounts Receivable
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Votes
1
archive equipment
Equipment should be included with Jobs and other record types that are removed when archiving the prior year. Suggested by R Herreraby: cody c. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Equipment Management
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Votes
5
Update Sage Direct Deposit settings to again work with Outlook instead ...
Sage 100 Contractor used to work with Outlook. Now we get Error: "Unable to send email via Outlook: Sorry, something went wrong. You may want to try again." when sending ...by: Jason C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
5
Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Report
Please add a sort/alpha checkbox to 5-1-5/21 Worker's Comp Reportby: steve b. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
11
Exclude job from Workers Comp report
There needs to be an option to exclude jobs from Workers Comp Reports. Either an option in the job itself or allowing In List as an option for the report.by: Sarah C. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
7
5-1-5-21 Workers Comp - allow job and state drop-down lists to be ...
Please unlock the drop-down field for "Job" to allow selections of specific jobs if needed. The "in-list" selection would be most helpful. We have jobs on occasion where ...by: Sherry D A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
21
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 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
24
Need duplicate job names.
We bid jobs to multiple clients and need to use the same job name using different job numbers. We work at hotels and apartment complexes and use the room or apt. number ...by: Jennifer M. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
16
Additional Fields & Customization Needed for AR:Job screen
Our company deals with several items that we need to have accessible on the Project Dates and Sales Information tab. We have over 18 items that we need to keep track of ...by: Jessica R. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Use Google Maps API to Populate Address Information
Many times when entering an address, only partial information is given, spelled wrong, etc. Usually the solution is to just search the address on Google. Thinking about ...by: Ryan B. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Other
By Category
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- Other (276)
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