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Votes
6
Include the subcontractor's contract status in the Subcontract ...
With this option, a user can notice if there are any issues relating to necessary paperwork before paying any invoicesby: William C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
have reports in 6-1-6 project management include posted payrolls only ...
REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...by: melanie s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Integrate with BuilderTrend
We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...by: 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
6
6-6-1 Multiple Address Selection Enhancement
I understand the address field on this screen (6-6-1) is for the "Ship To:" field when printing the Purchase Order (PO). Currently the field is populated with the ...by: Derek A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
9
We would like to be able to purchase items from the same vendor to ...
When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...by: Cathy B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
9
Updating Costs to Complete
Add the ability to update all phases of a job at once in the 6-8-1 Cost to Complete and 6-8-2 Hours to Complete menus, instead of only being able to update phase by ...by: Ryan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Budget "unit cost" not included in Help topics
Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...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
6
Service WO column in daily field reports
Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...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
10
Job Status report should show requested amount in open column
The job status report has a column for open change orders but doesn't list the requested amounts. It will only list amounts in the approved column, but the change order ...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
11
Adding Cost codes - please allow us to change cursor to go down
You can change the direction of the cursor in so many windows, but not in the cost code window. Please add that option under the right click like it exists elsewhereby: 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
13
Job Cost & Billing Detail Report
I would love to see a Job Cost & Billing Detail Report - everything on one report regardless of budget, etc. We have some jobs that are billed as 1 & others that are ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Ability to use "parts" and "assemblies" to create change orders within ...
This would be much much better than having to do a estimating takeoff to then import to change order. Something like what service receivables does for "quotes"by: Manuel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Add "Submitted By" Field on Subcontract
The Estimating module allows for ability to export subcontracts for a job, and included in that export function is a field to indicate Employee #. That info is useless ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Job Cost Entry Window
Job Cost Entry Window is now automatically copying the row above with description, cost code and cost type. Very frustrating as most of my payable invoices have various ...by: Rene J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
16
Please add spell check throughout the system
Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.by: Melissa C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
8
Job Status Report optional (6-1-1) format changes needed
The Job Status Report is missing OPEN PURCHASE ORDER information which is critical to job review. Please add the user option to include it just like you have one for OPEN ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
19
Allow pictures inserted into Correspondence (6-11-8)
To complete customer communications, we often include pictures, drawings, etc. Please add this capability to include in the body of the correspondence table. Because we ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet 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
Purchase Order Tax District not coming over when you export to a ...
When you export to a Purchase order from the 9-5 TakeOff Screen, the tax district of the vendor is not being filled in based on the default for that vendor. It causes us ...by: Greg C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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