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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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Receivable
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Votes
1
Progress Billing calculation
Make progress billing easier to calculate to match requested override of billing completed percentagesby: Ben W. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Accounts Receivable
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Votes
2
Contract Summary report
Is there a report to run the Contract summary that shows if there is a balance owing left to bill to the client? If not this would be helpful. It would be nice as a ...by: Shanda M. | 18 days ago | Last activity 3 days ago | Status changed 18 days ago | Accounts Receivable
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Votes
2
Apply a credit invoice to open invoice
Be able to apply a credit invoice to open invoice without going to cash receiptsby: Don K. | 19 days ago | Last activity about a day ago | Status changed 19 days ago | Accounts Receivable
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Votes
3
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 19 days ago | Last activity 2 days ago | Status changed 19 days ago | Accounts Receivable
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Votes
1
Bad Debt
Be able to write off an invoice for bad debt without creating a negative invoiceby: Don K. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Accounts Receivable
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Votes
1
Progress Billing lines to reflect maximum retention amounts.
It would be nice if the progress billing lines reflected the maximum retention amount and not just the cover page. Confusing when you are processing a progress bill and ...by: Ryan L. | 25 days ago | Last activity 25 days ago | Status changed 25 days ago | Accounts Receivable
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Votes
1
3-3 Receipts - 1. Cash Receipts. It never automatically shows the ...
Entering Receipts from a client in the 3-3 field, can Sage show the client's # along with their name? Otherwise, we have to click the down arrow and then type in the ...by: PEGGY C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
1
Add an Allocation Tab on 3-5 Jobs Module
It would be helpful to have a Allocation tab at the bottom of the 3-5 Jobs module to see easily review what allocations have been done to the job.by: Andy R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Receivable
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Votes
3
Add a button in the 3-6 Receivable Clients window to create an 11-2 ...
It would be really efficient to add a button to the bottom of the 3-6 Receivable Clients window that allows you to generate a new service work order in the 11-2 Service ...by: Phillip T. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
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Votes
2
Allow the name/description for finance charges to be changed for AR ...
Our business is required to use specific language and terms for fees in our client agreements. We need the description for Finance Charges to have a different default ...by: cody c. | 3 months ago | Last activity 3 months ago | Status changed 3 months 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. | 4 months ago | Last activity 3 days ago | Status changed 4 months ago | Accounts Receivable
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Votes
1
Holdback round up errror on Progress Billing 3-7
Holdback should be calculated on the subtotal of the invoice, not on each individual line item of the Schedule of Values. This would prevent incorrect round ups and ...by: Anna K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Write of an Invoice
There should be an edit or something to write off and invoice for Bad Debt or other reasons, especially when it is in the previous fiscal year. Currently you have to ...by: Don K. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
2
Add or delete items on Invoice after money is applied
When a payment is received and the customer on the next payment makes another payment to that same invoice, you should be able to reopen the invoice without creating a ...by: Don K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
2
3-5 A/R Invoices: Print Cuts Off Columns / Add Auto-Fit + Save Grid ...
Need a new or enhanced print capability for the A/R Invoices output launched from the bottom buttons in 3‑5 so printed results do not cut off columns that are visible ...by: Edwin B. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
2
Add warning in 3-5 for Certified Payroll
When entering an invoice in 4-2 for a job that requires certified payroll, a warning pop-up should appear. It would be beneficial to remind AP to collect Certified ...by: Alejandra M. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Accounts Receivable
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Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Accounts Receivable
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Votes
2
IMPORTANT - Void a 3-9 Unitary Billing with no AR Invoice linked
IF SAGE allows you to void an AR Invoice linked to an unitary billing. Then an unitary billing should be able to be voided if no OPEN/PAID AR invoice is linked to it. ...by: Mirtala R. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Accounts Receivable
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Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Accounts Receivable
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