• Votes

    4

    Create a pricing matrix for parts that calculates the vendor cost of a ...

    I have a access database that i created to do this functionality outside of sage and then import the net price into sage as a vendor price for a part. But it would be ...
  • Votes

    2

    This is more a bug fix.

    In Windows 7 when I drag a screen to the top of the monitor, it fully expands. However, the parts window 9-2 does not.
  • Votes

    5

    Rename the 9-5 Takeoffs Bid Item 0 Description

    It would be nice to be able to rename the Bid Item 0 Description from None.
  • Votes

    1

    Hot List not populated when exporting PO, Subcontract or CO from ...

    If "Hot List" is set to be checked as the default (F7) in CO, PO and Subcontract Screen - when exporting from takeoff, the program "unchecks" the hot list box. This ...
  • Votes

    4

    Deleting Parts and Assemblies is now a pain in v20

    I have a ton of jobs in my company that are open because of an AP invoice from years ago that may be off by a few dollars. This discrepancy does not allow me to delete ...
  • Votes

    2

    Change default folder for importing/exporting grid files

    I want to be able to change the default folder that opens when in 9-5 Takeoffs and import>grid file or export>grid file is selected. This would be useful anytime Sage ...
  • Votes

    4

    updating price lists by alpha part number

    We get price lists from our vendors with new list prices once or twice a year. In order to upload a new price list it needs to be updated by the sage part number which ...
  • Votes

    18

    side by side comparison of two or more takeoffs, budgets, or proposals

    Be able to view and edit more than one takeoff, budget or proposal at once without having to print them. Alt. be able to create and save versions of a takeoff without ...
  • Votes

    4

    Most of our bids are set up by bid item. We want to be able to export ...

    Most public works or commercial bids are set up by bid item. Sage recognizes this as it possible to estimate by bid item. We want to be able to export our budget by bid ...
  • Votes

    0

    Change take off item a different color so that you can input a plug ...

    In the estimating module they should be a way of making a take off item a different color so that you can input a plug number while waiting for a sub to turn in numbers
  • Votes

    3

    Takeoff "recap" by phases

    Be able to summarize phases in more breakouts. We utilize multiple phases in all jobs and in the 9-5 takeoff "recap" tab, the only summary is by phase. There should be ...
  • Votes

    3

    Make navigation in takeoffs easier

    Need scroll arrows for phases & bid items to scroll sequentially instead of having to click down on the arrow and then clicking the phase or bid items.
  • Votes

    6

    Exporting Subcontracts - better control

    When exporting subcontracts from a takeoff, allow us better control over what we're exporting, like an option to select by phase or a "deselect all" button.
  • Votes

    6

    Easier Material Price Updates

    Begin using an outside service with the ability to import product and pricing information to update and maintain accuracy in our material database & estimating system; ...
  • Votes

    1

    Labor Hours Associated to Material Units.

    There are many other estimating programs that offer labor hours for each item in their database. Begin using standard labor-units (Craft Hours) in your material database.
  • Votes

    1

    You should be able to set material subject to PST

    When estimating you should be able to set which bid item is subject to PST so it doesn't have to be completed with each item on every estimate
  • Votes

    7

    When setting up job, it would be nice to have alerts that are specific ...

    We have clients that have additional insurance requirements that we charge extra for and it's difficult to remember. An alert would help.
  • Votes

    3

    In 9-2 add a default field for "account".

    We would like to add a default field in the Part 9-2 for entering the GL account. The field should be "account". So this way the account would pre-fill when doing a ...
  • Votes

    9

    At functionality in menu 9-6 to allow updating Markup% and Billing ...

    At functionality in menu 9-6 to allow updating Markup% and Billing amounts with an import file.
  • Votes

    6

    Would like to update or add vendor part # (Order #) from the 9-6 or ...

    The ability to add vendors part # (order#) from a file. We have multiple lumber suppliers for the same part. Also, would like to have vendors part # show up on purchase ...