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Votes
76
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job number
by: seth m. | over a year ago | Last activity about a day ago | Status changed over a year ago | Accounts Receivable
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Votes
59
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...
by: Tina A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
58
Job Status Issues!!
Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...
by: Beth A. | over a year ago | Last activity 11 hours ago | Status changed over a year ago | Accounts Receivable
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Votes
47
When emailing an account receivable invoice, it would be great to have ...
This feature would save time by not having to search & input an email address, as well as help to avoid the potential of selecting a wrong email address
by: Rik M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
40
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 23 days ago | Status changed over a year ago | Accounts Receivable
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Votes
40
Have a Misc Billing for A/R.
There are times we have Misc billings that are not related to a job. We rent out equipment, Bill for Customer Service work that a builder has asked us to do from another ...
by: Don K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
38
when creating invoice notice that customer wants invoice emailed
the ability when creating an invoice to be given a warning/pop up that the customer likes invoices emailed so that you don't waste paper printing off invoice then realize ...
by: Tanya L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
36
Sage 100 Contractor - need to be able to put customers on credit hold
We have no way to put a customer on credit hold to avoid doing work for customers that are slow pay and that we no longer want to work with.
by: Wendy D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
35
3-7 Progress Billing; allow the user to insert rows in the middle of ...
This idea is submitted on behalf of E Vaughan Rivers Inc (account ID: 4000076966). The company has a number of contingency items they must invoice for through AIA ...
by: Kenneth K. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Accounts Receivable
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Votes
30
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 about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
29
Add shipping address to 3-5 Jobs (Accounts Receivable)
Because each job that we complete for our clients has a different site address (aka shipping address) it would help us a great deal if there were fields created for the ...
by: Pamela H. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Accounts Receivable
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Votes
26
New way of handling deposit or prepayment on jobs.
The current process of handing deposit or prepayments on jobs is a bit lacking. It would be nice to see a separate deposits section on progress billings and statements. ...
by: Talaena C. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Accounts Receivable
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Votes
25
Progress billing Retainage
Progress Billing lines should allow for retainage to be calculated as a percentage of billed amount OR an entered value on a line per line basis. For example you have 10 ...
by: Manuel A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
23
Create Partial Invoice- Number should use part of the "Work Order" and ...
When you create a partial Invoice, sage makes a new invoice number and doesn't use the work order as the bases of this Invoice number. If you do 4 partial Invoices you ...
by: Chris P. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Accounts Receivable
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Votes
23
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 about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
23
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 about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
22
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 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
21
AR Progress Billing Warning for Overbilling
In the AR progress billing, the system should provide a warning if a line item is billed over 100%. Ideally, this would be a soft warning that would allow you to proceed ...
by: Stacy F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
21
to print preview A/R invoice before it is saved, so you can see how it ...
We often have two page Receivable Invoices and cannot always see how they will print and where the page break will be so we would like to be able to print preview before ...
by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
20
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 15 hours ago | Status changed over a year ago | Accounts Receivable
By Category
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- Other (255)
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- Project Management (354)
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