-
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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Accounts Receivable
-
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. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Accounts Receivable
-
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. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Accounts Receivable
-
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. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
-
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounts Receivable
-
Votes
4
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. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
-
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
-
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 2 months ago | Status changed 4 months ago | Accounts Receivable
-
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 3 months ago | Status changed 4 months ago | Accounts Receivable
-
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. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
-
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. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Accounts Receivable
-
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. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Accounts Receivable
-
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. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Accounts Receivable
-
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
-
Votes
3
3-5 Jobs - Budget Tab (Budget with Approved Changes) change and save ...
3-5 Jobs - Budget Tab (Budget with Approved Changes) it would be nice to be able change and save the grid view. There are many columns that we do not use and would like ...by: Melanie A. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Accounts Receivable
-
Votes
4
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Accounts Receivable
-
Votes
5
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | about a year ago | Last activity 5 months ago | Status changed about a year ago | Accounts Receivable
-
Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
-
Votes
3
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Accounts Receivable
-
Votes
2
Change order description on SOV
When trying to write the actual description of a change order to the SOV , when you use the update the SOV , to add new change orders , it duplicates the existing ones. ...by: Cherrie N. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
By Category
- All Categories
- Accounting Reports (124)
- Accounts Payable (507)
Accounts Receivable (464)- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (723)
- Project Management (393)
- Review and Reporting (149)
- Scheduling (50)
- Service Receivables (180)
- Utilities (96)
