• Votes

    1

    10-3 - Use the same task more than once in a schedule

    The program does not currently allow you to use the same task twice in a schedule. This would save a lot of time and duplicate tasks if we could.

  • Votes

    1

    Net Change by Previous Change Orders

    Why hasn't this been fixed. What a pain trying to get your Net Change by Previous Change Orders to populate correctly! Change Orders are often approved out of order so ...

  • Votes

    1

    Ability to edit the ACH payment stub email message body. 4-3-8 #21 ACH ...

    Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt). Current message says: An ACH ...

  • Votes

    1

    Link Set Invoices to Pay with Pay Vendors

    Link the "Set invoices to pay" with the "Pay vendors" screen. Sometimes you need to exit one to go to the other. Why not link them for one stop shopping? At least let us ...

  • Votes

    2

    user def pull over from PO into Invoice

    Currently the information inserted in the User def 1 & 2 on a Purchase Order (6-6-1) does not pull over into the invoice (4-2). It would be really nice if it did as we ...

  • Votes

    3

    vendor alert - just like the client alert

    Please add a vendor alert in 4-4 like there is in 3-6. There is no way of seeing important information about a vendor while entering a payable without opening up the ...

  • Votes

    1

    Linux Server Installations

    With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.

  • Votes

    1

    Report to reflect employees and supplemental unemployment benefit ...

    We pay the employees' fringe amounts to a third-party administrator. Weekly, monthly, and quarterly reports are required to submit with the monthly check paid to the ...

  • Votes

    1

    Add Small Diverse Business Reporting field to Project setup page

    Since state jobs specify Small Diverse Business minimum participation levels, it would be helpful to include a field to monitor that in the project setup screen. Then the ...

  • Votes

    1

    unitary billing rounding in grid

    in the unitary billing we had billed 1/2 of $2273.25 which calculated as 1,136.63 and then when billing the other 50% it did the same calculation and was $.01 over the ...

  • Votes

    2

    Work order costs marked billed - prevent missed costs to customers

    When you bill out a service work order, it would be nice to be able to mark the costs for those jobs "billed" from the work order module. And then pull a report of what ...

  • Votes

    3

    Unbilled costs report

    Would be helpful option to have a Job Cost report for all "Unbilled" expenses. Right now all you can pull is all costs report and not specifically unbilled.

  • Votes

    3

    over/under billing current year only

    I would like the over/under billing to have the option to run billings and costs for the current year only and to exclude previous years.

  • Votes

    4

    When invoicing a client in 3-2 it would be nice to know if the client ...

    When invoicing a client it would be nice if something came up to know whether the client is non-taxable or not without having to go the the client screen 3-6 to see that ...

  • Votes

    1

    Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs

    We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...

  • Votes

    1

    Unitary billing holdback

    Would like to bill for two different Holdback rates in menu 3-9 Unitary Billing (Canadian edition). Submitted on behalf of Asyma Solutions Ltd

  • Votes

    3

    combine more than one progress billing record into one 3-7 invoice for ...

    We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page. ...

  • Votes

    1

    4-2, loading templates - delay duplicate invoice check until you can ...

    The way it is now it triggers every time on load, before you could ever do anything about it. Annoying.

  • Votes

    7

    add more user defined fields

    Add more user defined fields on the screens as having to go to Custom fields is too cumbersome for users.

  • Votes

    4

    allow other users to see record/field audits, not just administrators

    Allow others to see record and field audits so they don't have to ask admin to constantly look at who changed what for them.