• Votes

    43

    Multiple jobs in one Purchase Order.

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

    10

    Purchase Order List - SHould include (Service Module ) Work order ...

    When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...
  • Votes

    11

    Change order for Subcontract

    We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...
  • Votes

    3

    PO Show on WO

    It would be extremely helpful to have a Purchase Order show that its attached to a work order. Currently you would have to pull a PO report to do this. It would be nice ...
  • Votes

    1

    Add original budget and change order column to Cost to Complete

    Add original budget and change order column to Cost to Complete
  • Votes

    1

    Add payment dates/amounts to the subcontract audit report

    When we are auditing a subcontract, we need to be able to see the check numbers, dates and amounts for payments that have already been made to the vendor for that ...
  • Votes

    3

    Ability to set up individual jobs as tiles on the custom process map

    Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...
  • Votes

    2

    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

    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

    11

    Purchase order expired certificated warning

    When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...
  • 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

    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

    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

    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 ...