• Votes

    1

    Let Purchase Order forms pull the service location from the linked ...

    If you run service work through 11-2, you probably do what we do: one construction job per year acts as the "bucket" for all service work, and every work order and every ...
  • Votes

    24

    Generate a WIP report with the option to show only current year ...

    I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...
  • Votes

    42

    Multiple jobs in one Purchase Order.

    Please allow to enter in multiple jobs within the grid on the purchase order.
  • Votes

    1

    Ability to post AIA to multiple GL Accounts

    We have departments set up to track different divisions of our company. We review income statements on each of these using the subsidiary info. However for contract ...
  • Votes

    7

    Change order sequential numbering with Revisions

    Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...
  • Votes

    3

    I'd like to ask that 6-3 Job Costs have an option to attach backup ...

    I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...
  • Votes

    1

    General ledger with cost codes (2-4) or Job Costs for GL (6-1-2)

    We require GL with their associates costs with cost codes, For example, when we run GL for Purchases ($10,000), it should list out associated cost codes and costs like 1. ...
  • Votes

    1

    6-10 tax option and G/L account selection

    In 6-10 Unitary Proposal if you could set up each line item as "Taxable or Non Taxable" and that would carry thru and automatically populate when you are in 3-9 which ...
  • Votes

    1

    Tax option on 6-10 & G/L account option on 6-10

    I am new to SAGE 100 Contractor but love the product so far. This product would be unstoppable if in 6-10 Unitary Proposal you could set up each line item as "Taxable or ...
  • Votes

    1

    Please lock change orders like you do takeoffs so only one user can ...

    Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.
  • Votes

    7

    Change Job on Purchase Order

    When you enter a Purchase Order and put in an incorrect job, you should be able to go back into the PO or when you enter the PO for an Invoice payable and realize ...
  • Votes

    6

    Subcontract Report that shows Approved Change Orders with the Sub

    Report 6-7-2 only has 2 options for subcontracts and it only shows the original bid. There should be a report that can be printed off that shows the base bid amount plus ...
  • Votes

    16

    Submittal Numbering "Next By Job" F7 Option

    Similar to numbering a Request For Information, it is critical to be able to track Submittals on a by job basis. There is currently a field for "Submittal #" but there ...
  • Votes

    4

    Add Contract Number to Job List in 3-6

    Hi! Was wondering if it was possible to add the contract# tied to the JOB in the JOB LIST within the 3-6 module. As of right now, we have to either create a system report ...
  • Votes

    1

    Expand maximum jobs allowed in pick list beyond 50

    Can we please get more than 50 jobs in a pick list?
  • Votes

    5

    Allow Cost Codes to have optional description to print on Proposal

    Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...
  • Votes

    15

    Purchase Order Quantity to Date Balance

    The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...
  • Votes

    24

    Multiple Phases On Purchase Orders

    Phases needed to be added to the grid so you can have more than one phase per purchase order.
  • Votes

    5

    Allow more then 5000 cost codes.

    We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.
  • Votes

    3

    Unit Price Subcontracts

    Enter subcontracts based on unit price and not lump sum only. Unitary proposals and unitary billing are already options why wouldn't unitary subcontracts be? If the ...