Procurement

Showing 101 of 723

Changes to Subcontractor Invoices Main Page

The page should show invoice total, retentions amount and net invoice. The page should be able to be printed and exported to Excel.

Guest 18 days ago in Subcontract Invoices 0 Already exists

27 VOTE

Prime Invoices & Sub Invoices - Ability to Assign Retainage % to specific job cost codes

Currently, when creating a prime invoice, it assumes a specific retainage for each line item. We have items, like General Conditions, Contractor fee, Arizona TPT tax, where retainage is NOT held. This prevents us from using the Prime invoice featu...

Trina Lapena over 1 year ago in Prime Invoices / Subcontract Invoices 6 Planned

9 VOTE

Populate PO fields in Intacct form SCM import

It would be great of the PO from SCM going into Intacct would populate fields like the Schedule dates or the Internal Issued by field with the employee who created the project.

Brandon Dahn 5 months ago in Accounting Link for Sage Intacct / Purchase Orders 0 Future consideration

1 VOTE

Color option in PO's

It would help our estimators immensely as we have upwards of 40+ jobs going simultaneously and a color option is an easy identifier for us.

Guest 19 days ago in Purchase Orders / UI User Interface Enhancements 2 Future consideration

1 VOTE

PO numbering

PO Numbering Never Works in Sequence. Should always work even if there is a slight change to one of the numbers

Guest 19 days ago in Feature Settings / Purchase Orders 0 Future consideration

1 VOTE

Canada Holdback (Retainage)

In Canada, there is a need for a second holdback field. There is regular retainage and sometimes there is warranty and/or maintenance retainage. They want/need to track these separately as they get released at different times and may have separate...

Sue Parker 19 days ago in Prime Invoices / Retention Retainage Holdback / Subcontract Invoices 1 Future consideration

8 VOTE

Drop Downs Need Parameters

When entering a sub invoice after selecting the subcontractor the menu does not limit the available job cost codes to the one that are only for that vendor. It has all available. This causes major accuracy issues when all job cost codes even outsi...

Guest 5 months ago in Job Cost Codes / Subcontract Invoices / UI User Interface Enhancements 0 Future consideration

11 VOTE

Subcontract Invoice import option

If we can import bills (for PO and non-PO bills) then we should be able to do the same for Subcontract Invoices against the Subcontract.

Patrick Sheppard 8 months ago in Subcontract Invoices / Subcontracts 2 Future consideration

2 VOTE

When Adding Bills Should be Able to Link Files Right Away

When creating bills for invoices in order to add the document you have to save and link. You should be able to link or add the PDF document on the first page of adding the Bill... If I am entering more then one invoice for a Job i want to be able ...

Guest about 2 months ago in Linked Files (Projects) / Subcontract Invoices / Vendor Bills 0 Future consideration

16 VOTE

Excel import Subcontract Schedule of Values

This is already an existing feature for Prime Contract Schedule of Values. Should be straightforward to implement this for the Subcontract side as well. Significant quality of life improvement over entering each line item manually.

Guest about 1 year ago in Procurement 2 Future consideration

Please enter your email address

FILTER BY CATEGORY