Sage Construction & Real Estate

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Linking Entered Sub Invoices to Current Prime Invoice

Posted By Geoff 2 months ago

I am trying to understand if there is a way to enter sub invoices for a given project and have them then populate as a possible choice under a pending prime invoice for that same project.

Up to this point it appears that this step needs to be done twice. And we are entering the information again within the prime invoice details screen manually calculated by relevation cost code. When it could easily be shown as a possible option to select.

0 Mark Cadman 2 months ago

Hi Geoff,

I talked to Norman about this and he thinks we could show the Approximate Cost To Date as a column on the Prime Invoice creation grids. As far as showing a detailed breakdown of those costs, if you are using the "Enter Invoice Amount Per Job Cost Code for Unbilled Original Contract and CO Line Items Combined." option we could possibly add a detailed breakdown to the page when a user is filtered down to a single Cost Code.

Can you add this request to our new suggestion box? https://sageconstructionmanagement.ideas.aha.io/ideas/

Thank you,

Mark Cadman - Product Manager
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Sage Construction & Real Estate

Linking Entered Sub Invoices to Current Prime Invoice

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