Bills & Subcontracts to track tax as tax liability & exclude from subcontract items
We would like to track tax as a tax liability, but exclude it from subcontract items. So, we add the liability on the subcontract, and can bill against it, but it isn't included in the subcontract.
FLS Subcontract Items Grouped by Prime, Status and Division with the status as PENDING, we would like to see a report for all jobs showing ALL PENDING subcontracts
Modify the bottom scroll bar on the reports so that when you zoom in on the report the bar stays on the page and you no longer have to scroll down to adjust the L to R scroll bar.
This applies to Cost Plus and Cost Plus GMP contracts, which we use exclusively. We are often need to bill out a contract before all the costs (bills/expenses/timecards/etc) are in. Reasons vary - client's FY closing and they request advance billi...
John Drinkwater
about 1 year ago
in Prime Invoices
1
Future consideration
Job name in Sage doesnt import the same into Quickbooks Example: Sage - "24012 Foundations- Bldg. 16 Kitchen Sill" Quickbooks Imported as - "Foundations: 24012-24012-001"
ADP and Paychex are the largest payroll vendors. you have an export to ADP, can you create an export function for paychex. please see the attached instructions from Paychex.
Need further breakdown of contacts for leads...by the minor level of cost code. The classification codes allow us to choose from Division and Major level only.