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Accounting Link for Sage 100 Contractor

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Prime Invoice Payment Update Field

Prime Invoice - Accounting Status - Payment Updated Date field should be the date that the payment was actually received versus the date synced or date manually updated, i.e. deposit date in accounting system is 7/30/2024 but we didn't enter it in...
Guest 2 days ago in Accounting Link for Sage 100 Contractor / Accounting Link for Sage 300 CRE / Accounting Link for Sage Intacct / Prime Invoices / Subcontract Invoices / Vendor Bills 2 Future consideration

Prime Contract Budget Revisions when integrating with Sage 100 Contractor

It would be very useful to be able to revise a Budget prime contract in Sage CM and have those changes post to Sage 100 Contractor.
Jesse Gordon 4 months ago in Accounting Link for Sage 100 Contractor / Prime Contracts 0 Future consideration

Contacts [Vendor and customer] not being imported into SCM using intergration link

When importing vendors and customers from Sage 100 CONT using the interface, no contacts are imported in – customer will have to manually extract all contacts from Accounting software into excel and then import it manually into SCM
Blesson Mannil 6 months ago in Accounting Link for Sage 100 Contractor 1 Future consideration