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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When generating a PO in the sales order module, have the sales order ...
I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
grid views that revert to default view every time (Sage 100C)
Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...by: Alan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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