-
Votes
3
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Receivable
-
Votes
8
Progress Bill Backup Detail report
We are a Cost Plus Construction Company. We provide a Detailed Backup of all costs to the client. To do this, we have to create a Time and Material Invoice as well as ...by: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
Make service statement editable
The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...by: Maria V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Client Discount Levels for Parts / Assemblies
I would like the ability to assign client discount levels to our standard list of parts / assemblies (if applicable) for a client. So if I have a pricelist for the ...by: Matthew S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
11
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | 10 months ago | Last activity 2 months ago | Status changed 10 months 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. | 3 months ago | Last activity 2 months ago | Status changed 3 months 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. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Accounts Receivable
-
Votes
16
Reprinting T&M invoices
Would be nice as a standard feature if we could reprint T&M invoices. Either separately, or group some into one printed invoice. Rather than having to have a reprint ...by: sue e. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Accounts Receivable
-
Votes
8
Add Deposit total to cash receipts report!!
Clients should not have to manually add the payments and overpayments and subtract the discounts in order to get the grand total of the deposit.by: Charlene D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Receivable
-
Votes
16
closing progress billing applications
I would like to close jobs that have stayed open even after billing 100% in the 3-7 progress billing screen. It would be nice to have the option to close them or void an ...by: Jaims G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
16
spell check
Please make spell check work in notes when written in all caps. In the past 7+ years that we've been using Sage Contractor 100, we have always written our notes in all ...by: Tanya T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
18
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 ...by: Susannah M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
19
Creating a separate general ledger account for retention receiveables
I would like to show the split on the balance sheet of AR receivables and Retention receivables Also to be able to run one invoice once you release retention in AR to be ...by: Lara P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
24
Add the invoice date to the AR aging
When looking at an aging, the invoice date along with the due date needs to show on the reports.by: Don K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
46
An actual retention bill that line items just like a progress bill
When you release retention this should create a progress bill just like the others. It should also show up on reports just like a progress bill and age by itself. By ...by: Melissa L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
lock closed jobs
I've seen this idea marked as completed in several posted, but it hasn't. We need the ability to lock closed jobs just as we lock closed periods. For effective archiving ...by: Tim L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
Over 120 Day Aging Column
Most companies have a line of credit with their bank that carves out certain receivables from eligibility; in construction, 90 days is too short for a paid-when-paid ...by: Pamela W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Receivable
-
Votes
9
email with the outlook email link an attachment with a report in ONE ...
For example, email a 11-2 work order invoice with the attachment ie from sage service operations to outlook to send to client. Not all clients are set up in mb 3-6.by: Shawn E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
By Category
- All Categories
- Accounting Reports (121)
- Accounts Payable (489)
Accounts Receivable (449)- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (696)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
- Service Receivables (170)
- Utilities (93)
