• Votes

    8

    disallow Duplicate change numbers

    Right now the system allows two changes with the exact same number within the same job and there is no way to prevent it. At least a warning might prevent some ...
  • Votes

    9

    Allocate A/P invoice lines and Inventory Allocation lines to ...

    Currently, all job costs are created from the "job costs window". Unfortunately, the descriptions on the A/P invoice lines and inventory allocation lines have to be ...
  • Votes

    3

    In 6-2 Budgets, be able to type directly into the Notes field

    Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...
  • Votes

    10

    The ability to assign a different department to each phase of a job

    I think it would be helpful if we could assign departments to a particular phase of a job, instead of only allowing 1 department to be selected in the main job window. ...
  • Votes

    8

    Job Status # 5 , complete, should warn that you are posting payroll to ...

    As above
  • Votes

    7

    Job labor hours Actual/Budget~ with uncomputed payroll - in summary

    We need these to be in summary by cost cost as its too much data for the operations team to see when every payroll record is shown in the detail.
  • Votes

    3

    Transmittal from Work Order

    Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...
  • Votes

    17

    Sage offers automated reports, however, with static date specific ...

    Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...
  • Votes

    6

    Bonding Report that'll tell us if we are over or under Budget. Bonding ...

    Bonding Report should be based off of how much we've billed to date instead of the budget amount. I don't need to know if we are over or under-billed. I need to know if ...
  • Votes

    8

    Enter WO# into a PO

    Need to be able to enter a Work Order # into a Purchase Order.
  • Votes

    1

    Add an effective date for part or subcontractor pricing

    I would like to be able to enter pricing for parts/vendor pricing etc...with an effective date rather than having to wait until the change takes effect. Often time ...
  • Votes

    3

    I would like to be able to re-order grid columns on purchase orders, ...

    I would like to be able to re-order grid columns on purchase orders and save the new order per user.
  • Votes

    3

    Committed Cost Report Shows Rejected Sub Change Order Sub Lines

    Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...
  • Votes

    2

    6-11-4 Submittal autofill description in grid from Header

    When entering a new submittal, the description in the grid should autofill with the description in the header. Similar to 4-2 when you enter the description in the ...
  • Votes

    10

    Please include payment information on Subcontract audit 6-7-4-31

    The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...
  • Votes

    3

    I need the description field on trnasmittal grid expanded to 75 ...

    often times the field is too small and we cannot abbreviate the description of documents or products on the transmittal line. We have already used the userdef field for ...
  • Votes

    2

    Make a feature that can limit or denote which Job Attachments are ...

    Make a feature that can limit or denote which Job Attachments are accessible to field crews via SSO and which attachments are not accessible to field crews via SSO. ...
  • Votes

    2

    When entering Labor in via SSO - include the ability to use Start Time ...

    When entering Labor in via SSO - include the ability to use Start Time and End Times - not just lump sum hours. Field crews are not always able to correctly calculate ...
  • Votes

    2

    subcontract change order no longer prints correctly

    In version 20, when you have the same subcontractor on two or more lines of the "Budget and Sub Change Details" tab, and those lines are separated by a line that contains ...
  • Votes

    43

    Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...

    It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...