It would be nice if there were a way to "archive" or make contractors inactive. We have a couple of cases where General Contractors &/or Subcontractors have gone out of business & I don't want to delete their information completely from Sage, but I also don't want them to show up in my list of contractors. Currently, there is only 1 status in 3-6 Receivable Clients (1-active); how about a 2nd option for "inactive"?? There areno options in 4-4 for Vendors -- it'd be nice to have an "active" and an "inactive" option to filter out the companies we're no longer working with but want to keep their information (L&I acct #, license #'s, etc) easily accessible.

by: April T. | over a year ago | Accounts Receivable