-
Votes
1
Ability to use Ranges to setup markup % in BL Rate or Markup Tables
Would be nice to setup a "tiered" markup percent. For example, subcontract amounts from $0-10,000 are marked up 10%, Subcontract amounts from $10,001-$20,000 are marked ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Quick Bill Different AR Accounts
When creating a Quickbill invoice, allow the default AR account to be changed. Specifically to allow for billing to related parties.by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
A/P reaccuring invoice add a line option in reaccuring
I process A/P for Wachs Services and I use the reaccuring invoice function under the setup and in the detail section in my very lengthy invoices I could use an insert ...by: Debra P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Cost Based Billing account retrieval from standard item
The GL account set up in Standard Item should be able to be pulled into Cost Based Billing when invoices are posted.by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Insurance Expiration Dates
The system does not show insurance as expired on the date of expiration. All insurance policies expire at 12:01 am on the date of expiration (as an industry standard) so ...by: Nichole B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
1
Allow billing rate by equipment revenue code
One of the options under the BL Rate Table Key Columns should be EQ Standard Revenue Code. That way if the negotiated rates for T&M work include different rates for ...by: Mara F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
Allow insert a row in setting up contract items and/or allow ...
I'm sure many people have spent a long time setting up contract items in Contracts- could have hundreds of items- to discover you missed a line in the schedule of values ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
Allow a default GL account to prefill under contract items accounts ...
I use Job Central to import my large schedule of values contracts, however there is no option to copy over the accounts tab. We may have hundreds of contract items, to go ...by: Alecia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
5
recurring direct cost entry
Just like General Ledger, we should be able to create recurring Job Cost Entries.by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
What if, when setting up a recurring GL entry the Description field ...
Basically, some kind of formula that allows the description to update with each entry based on given parameter.by: Andre M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
More than one person needs to be able to be in credit card ...
Often times I am attaching/recording payments by credit card and have several attached and it suddenly gives me an error message because someone else has gotten into ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Module: Accounts Payable manual check number - Auto Pull Next Check ...
When doing a Manual Check and the setting Manual check updates Last Check number is enabled add a button to the Manual Check Form to pull in the next check number instead ...by: Samuel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Ability to select more than one invoice at a time to reprint
It would be helpful and less time consuming to have the ability to select more than one invoice, especially for the same customer, to reprint. The system only allows you ...by: Sandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
3
Billing inquiries and Reports should be able to access Vendor Name.
When running a WIP inquiring in Billing, vendor name should be available to add to the inquiry report.by: Samantha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
21
close accounting period for Accounts payable but leave open for ...
it would be nice if we could close accounting period for Accounts payable data entry purposes but leave GL open so that we can continue to make adjustments and accruals ...by: Lorelei S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
8
Desktop allows AP change invoices to a closed year
Researched by a customer: Did you know in Desktop you can change an AP invoice in a closed period – YIKES. We tried to change in TS Main and we got the “closed period ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
21
Increase length of Company Name
Our company name does not fit into our own field. Pleae give us more space.by: carol s. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
19
Increase length of AR Customer Name fields
Our General Contractors names are very long and do not fit into the fields.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
2
AP - Generate Electronic Payments - can you have the text file pull ...
Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic paymentsby: Susan F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
31
Here is a thought, how about listen to your customers??? 1. Windows ...
I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...by: rhonda s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
Welcome to the Sage 300 Construction and Real Estate Ideas site!
