• Votes

    3

    I would like a way to "mark" a customer account to show if they are a ...

    Possibly just by changing text color to differentiate from other customers.
  • Votes

    3

    Allow user to default to skip entry in the WIP box on the 3-5 screen

    the wip box is getting selected instead of the Certified payroll box on accident. There is no option to skip to prevent this from happening
  • Votes

    2

    3-10-2 Job Pick List - Reimplement using keyboard alone to select ...

    When you go into job pick list, in version 19 you could press F5, then type in job numbers and hit enter twice to select a particular job, then you could type in another ...
  • Votes

    9

    3-5 Contract Amount

    Accounting and project management would like to see the contract amount field in 3-5 auto-populate with the amount from the exported proposal plus change orders. ...
  • Votes

    17

    When looking up an invoice - the voided one should NOT be the first I ...

    When searching for previously posted invoices in 11-2, the voided invoices appear first. Can we have that which is useless not show up first??!! Please change this ...
  • Votes

    38

    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.
  • Votes

    3

    Cash Receipts Fees

    One of our major clients makes payments through Citibank and there are significant fees and discounts associated with the payments. We can enter the discounts, but we are ...
  • Votes

    2

    Add "Overhead" to Sales tax column now titled ONLY "Profit" in the Tax ...

    T & M billing. When in set-up currently if we put a figure in the "overhead" column, after computing the invoice it does not calculate sales tax on the overhead amount. ...
  • Votes

    10

    Include labor and material cost information on 3-5

    3-5 has so much info available but it would be great if there were 2 additional buttons added for labor hours and purchases. This would make it so easy for project ...
  • Votes

    17

    I would like to be able to do one of the following to enter retention ...

    I would like to be able to enter a flat dollar amount for retention, instead of being limited to only enter a percentage to calculate. OR, I would like to be able to use ...
  • Votes

    1

    3-4 include sales tax

    wants the 3-4 report 21 to include sales tax line
  • Votes

    4

    invoice multiple jobs in one invoice to a customer

    We are currently moving from Jonas to SAGE and in Jonas I can invoice multiple jobs in one invoice to a customer. Hoping this is in SAGE's future. We use this feature ...
  • Votes

    14

    Edit T&M Invoices before posting

    We have times while creating T&M invoices where we want to apply discounts for items or add additional charges (min trip fee). There is no easy way to edit T&M invoices ...
  • Votes

    3

    Need separate bonding reports for Unitary and Progress billings based ...

    Need a bonding report for progress billings that are based on contract dollar amounts and budget dollars. Then we need a bonding report for unitary billings that are ...
  • Votes

    5

    being able to print a statement for customer in the AR Screen

    If you are in AR module 3-6 and pull up a customer. Have a button on this screen to print a statement instead of going out of that screen and going to AR 3-4 and pull ...
  • Votes

    1

    add the option to clear pmt when billing invoice

    First - this was a part of the billing screen previously. it was deleted to add something to the cash receipts screen and I can't remember what it was. I put cash ...
  • Votes

    6

    List check payments full amount

    When looking up payments it would be great if we could see the amount of the entire check. Right now it just shows each invoice paid and they all have the same check ...
  • Votes

    6

    contract billing cycle

    We need to have more options under billing cycle. Currently, there is weekly, bi-weekly, bi-monthly, monthly, quarterly. semi-annually and annually. We have clients ...
  • Votes

    2

    service contract add on

    We have many service contracts with add on amounts that differ depending on client. It would be great if we could put the add in amount into the invoice with an option ...
  • Votes

    2

    credit card processing

    wants the ability to add a surcharge for credit card processing on the invoices for clients