• Votes

    3

    When you create a copy of an A/R invoice and you change the ...

    This is to clean the A/R client statement so when a client receives their statement they do not have to question the entries. You are able to delete this type of entry ...
  • Votes

    2

    Tax features in AR and AP

    Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...
  • Votes

    3

    Canadian Edition: 3-7 Progress Billing report

    Allow the user to select the order in which line items from the 3-7 Progress Billing application print on the 3-7-21 report. Some users do not wish to print by Cost Code ...
  • Votes

    4

    progress billing report jumbles all the line items

    when printing progress billing the report should not rearrange the order of the line items. the report should print in the order it is entered line by line
  • Votes

    5

    Fix A/R Aged Call Sheets - reporting same information in both CURRENT ...

    We regularly use report # 3-1-5-56 and after update 19.5 in December 2014, the report is now showing the same invoice amounts due in both the Current and the 1-30 day ...
  • Votes

    15

    T&M invoices should have part details with actual quanities on it.

    Currently a T&M just groups all Cost Codes together (from the Job Costs), but my clients need to see more details than that. I need to be able to have part details ...
  • Votes

    7

    Job Costs should be separated by actual part number and quantity, not ...

    It doesn't help me to see a lump of Cost Codes on a report. I would like the Job Costs to be separated by actual parts, with quantities visible, so I can make informed ...
  • Votes

    9

    Facility Name On AR:Job Grid

    Our company uses this grid for jobs that are worked within a building(facility). The job numbers do not tell us what building the job is in, which is essential for our ...
  • Votes

    15

    Additional Fields & Customization Needed for AR:Job screen

    Our company deals with several items that we need to have accessible on the Project Dates and Sales Information tab. We have over 18 items that we need to keep track of ...
  • Votes

    3

    AR Tax calculating incorrectly...Cdn Version

    appears to be an error on the tax calculation.
  • Votes

    19

    Additional Address Lines

    Many times customers have more than the traditional 4 line addresses. Many companies now have Mail Stops. We are having to write these in on invoices otherwise they ...
  • Votes

    9

    Cash Receipts

    When your entering cash receipts in the client box it would be a huge help if you could have a pick list and select more than one client at a time. Then when you hit ...
  • Votes

    15

    Scan attachment function in Cash Receipts

    Allow scan attachment in Cash Receipts to be able to have copy of check
  • Votes

    5

    Service module should automatically import costs already allocated to ...

    It would be nice to automatically pull in costs for a job in the Service module. Similar to T&M, but I would like to be able to edit right in the grid. It should pull ...
  • Votes

    4

    In AR invoicing (3-2) let us have access to the equipment module, so ...

    Have the ability to do a quick invoice for equipment use, to a client, instead of waiting for payroll and T&M to be generated...
  • Votes

    24

    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 ...
  • Votes

    3

    Have a user defined field, link to a field that currently is existent ...

    For example: I want to change user def field 2 in module 3-2 and I want that to show the payment posted date of the payment posted against the invoice.
  • Votes

    11

    Posting Cash receipts - overly clunky

    When posting cash receipts, you should be able to view one customer's open invoices at a time, instead of having to view all open invoices for all customers. When I try ...
  • Votes

    21

    additional job status codes needed

    Sage 100 has 6 available job status codes, and we need more in order to manage our workload more efficiently. Please add 4 more to allow the users to design more codes ...
  • Votes

    16

    Have description from job be the descriptoin on T&M Billing

    Have description from job be the description on T&M Billing instead of just printing T&M Billing