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 added, not at the end. We have schedule of values for multiple sites on one pay application, and when an owner adds or deducts something from the scope, we need the ability to be able to insert a line and show it in the correct corresponding area of the project.
Presently, Sage only allows adds and changes at the END of the schedule of values, which many owners do not accept.
Because of this, we regularly have to void multiple progress billings and start from scratch, which is very time consuming.
Our project managers need this function. Our previous software allowed this, which is what is need now.
by: Jennifer R. | 20 days ago | Accounts Receivable
Comments
This is a consistent issue with all our project managers. They are looking into other software programs if this can not be resolved.