• 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

    3

    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

    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 ...
  • Votes

    1

    Enhance Labor Burden Visibility in Standard Reports/True Labor Burden ...

    Need a new or enhanced reporting capability to calculate and present true labor burden within Sage 100 Contractor. Currently, report 6-1-3 only reflects labor hours and ...
  • Votes

    21

    Bring back the WILDCARD (*) search functionality!

    I just started working for a company I used to work for from 2007 to 2010 and back then, I used this functionality hundreds of times a day. When I attempted to use it ...
  • Votes

    3

    Standard Change Order Library / Reusable Change Orders

    We are requesting an enhancement to the current Change Orders module to better support how single-family construction options are managed. Current Process Today, ...
  • Votes

    3

    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

    6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...

    Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...
  • Votes

    2

    Filter Job list under Client- Currently showing ALL Jobs with no way ...

    Can you please let us know what jobs are current or inactive under the Client- Job List tab so we can see our "Current" jobs. Having 100 jobs under a Client with no way ...
  • Votes

    2

    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

    2

    Need more filters added to the 6‑1‑7‑21 selection criteria.

    Need a new or enhanced reporting capability that provides over/under billing visibility at both the Job and Phase level. In my current setup, the Job represents the ...
  • Votes

    53

    Allow for more than on phase to be on a Change Order

    Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...
  • Votes

    23

    We Need Change Requests!

    We have used Timberline for years. We switched to Sage 100 with the idea that it was going to be easier to use. We like most the features and the easy layout of the ...
  • Votes

    6

    Allow different retainage rate for stored material

    currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.
  • Votes

    47

    Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...

    Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...
  • Votes

    41

    Multiple jobs in one Purchase Order.

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

    7

    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 ...