• Votes

    3

    Most of our projects are custom and are billed T&M against a client ...

    When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...
  • Votes

    10

    Budget verification

    I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...
  • Votes

    1

    Report 6-1-7 #31 needs to allow cost to exceed budget

    Report #31 has more details. It would be nice if this report like #21 could be run to allow the costs to exceed the budget.
  • Votes

    13

    Mandatory Fields Based on Job Status

    Project managers are often left responsible to enter job details, but the administrative staff are the ones who need them. It wastes a lot of time when the information ...
  • Votes

    6

    6-4-1 Change Order it would be great if we could print the "budget and ...

    making this an optional report to print would be great so that we can attached as a second page to the Change Order, to see break-down of Vendors/Sub-contracts and ...
  • Votes

    5

    Add Cost Code and Date Range to the 6-1-4-51 Report

    I need to be able to run a report that shows how much has been billed against a specific cost code during a specific date range in the 3-7 Progress Billings.
  • Votes

    4

    Tolerance levels per costcode

    Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...
  • Votes

    12

    locking a job from labor being posted and materials being bought

    we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...
  • Votes

    7

    job start up process - help us manage and enforce process

    Can you add an item in project mgt where we can create process/checklists/to do's/assign accountability to different individuals and keep notes for job start up and job ...
  • Votes

    5

    Add Subcontract Balance to 3-5 Subcontract Lookup

    Adding a column for the Remaining Subcontract Balance would be a great addition to the 3-5 Jobs Subcontract screen. This would help give a quick reference audit for the ...
  • Votes

    4

    Please add a cost type column in budgets and proposals

    We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...
  • Votes

    4

    Job Costs User Defined or Custom Fields

    Please add User Defined or/and Custom Fields to Job Cost module. Most Sage modules have User Defined fields (usually 2) and in addition Custom Fields option to create ...
  • Votes

    5

    Protecting original budget

    The lock edit button is not prohibiting an override of the original budget if exported from the takeoff a second or third time. Please do not warn that it will override ...
  • Votes

    6

    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

    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

    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

    S-Curve Report

    S-Curve Report As long we have all the data on Sage Schedule, Budget, Cost etc., So it will be helpful to create S-Curve Report under Project Management to show us the ...
  • Votes

    5

    subcontractor audit with payment detail

    The most useful tool in Sage 100 Contractor is the Subcontractor Audit 6-7-4-21 It would be great if the Subcontractor payment detail could be pulled from the Accounts ...
  • Votes

    7

    Custom Fields on New Tab

    Rather than launching an obscure dialog box to enter custom fields, perhaps create a tab for the custom field, so that users can easily find them. For example, on the ...
  • Votes

    2

    Approval/Submitted Date and Approver from SSO

    Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.