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Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Make it easier to send Purchase Orders created from Requests For ...
Please make it easier to send POs created from RFP by either leaving the PO window open after saving a new record (so that the one just created can be quickly recalled), ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Job Cost Status - Mass Update
I would like to be able to change the status on multiple job cost records at one time (example, from 1-Open to 3-Billed). This would be similar to what we do in parts ...by: Brenda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
We would like to limit the number of users in a po at the same time to ...
We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...by: Michele B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
I would like to see description included in the labour cost report
This info can be pulled from payroll 5-2-2by: Anne K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Want Warning in Paperless When A Cost Code Is Over Budget
Currently, the only warning option in Manage AP Flow is to warn when the job as a whole is overbudget. I'd like to have the option to get a warning (as a processor and ...by: Tyson T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Assign a task to a cost code
Add the ability to add a task to each cost codeby: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Relocate the Jobs menu to the Project Management menu
Jobs are not really accounts receivable. We bill for a job, but the customer is the receivable. When setting up security, it makes way more sense for the 3-5 menu to be ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
SSO-Purchase Orders Without Pricing
We would like to be able to attach purchase orders to jobs in SSO without the cost information. Our installers need to see the PO's but we do not want them to see the ...by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Part numbers in Change Orders?
Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
make sort in 6-1-1-21 available by project manager, estimator, and ...
Currently, the only availability for sorting by employees is "supervisor". In our company, project managers have heavy influence on job profitablility. It would be nice ...by: Sig R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
True AIA G702 cannot be printed
I am concerned about printing AIA forms. The output from Sage doesn't match the G702 form. In the standard form it is missing 2 amounts that total the retainage and the ...by: Sally K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
job status on job report
For System (not modifiable) reports, please add the Job Status as a criteria to all (committed cost reports would be an example). Without a limiting factor that is ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Abilty to charge a cost to a change orders and print job cot ve ...
Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Change Order Calculations
It would be amazing if the change order screen will calculate the items you put in. Everywhere else in Sage is like an excel spreadsheet but the change order screen. When ...by: Rachael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
6-7-1 Subcontract Percentage Complete Information Needed
Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Make Sage100C Accessible by Phone/Tablet
Sage software has all the features that I need, however a modern business needs mobile capability. I need a way for technicians in the field to be able to use Sage on a ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Subcontract in A/P invoices
When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Integrate Schedules and Tasks With Microsoft Outlook
Microsoft Outlook is unquestionably one of the most used email/contact/reminder softwares used by businesses today. For simplicity, there are a few things that many Sage ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
6-11-9 Project Hotlist - Add Vendor Name
Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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