Currently a T&M just groups all Cost Codes together (from the Job Costs), but my clients need to see more details than that. I need to be able to have part details (name/description/quantity/price) on the actual invoice for my client to see. There is no way to do this right now besides printing an entirely separate report (3-10-3-61).
by: Stephanie M. | over a year ago | Accounts Receivable
Comments
This is a great enhancement and much needed. I just purchased this software and the T&M invoicing is really hard to do because there is no detail. I can't have it lump the details together.
We also use MSRP not profit markups for T&M so tying it to the parts database to pull in the billing amount would be ideal.
This would happen if part numbers and quantities were added as new fields to the job costs table. I've submitted that idea already, please vote for it here: https://www5.v1ideas.com/TheSageGroupplc/Sage100Contractor/Idea/Detail/39329