• 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

    5

    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 ...
  • Votes

    6

    Status updates email alerts

    Is there a way to get automatic email alerts when a job status is changed? It would be useful to alert other team members of any changes. Something with a check box to ...
  • Votes

    2

    Update billing amount

    Everyone would want this additional feature. There's an option to update default cost and vendor price in the PO module. However there's no option to to include billing ...
  • Votes

    1

    Add the fields jobvar, eqpvar & wipvar to jobcst record

    Add the fields jobvar, eqpvar & wipvar to the job cost record jobcst. In order to have a job report that ties to the general ledger you need to pull these variances from ...
  • Votes

    1

    Change Order - Hours/Units detailed pricing

    Change Order 6-4-1 Prime Change Details Tab At the moment you can only enter an amount for each line. Most Contractors are required to breakout their Change Order ...
  • Votes

    3

    Attaching Subcontractor to Job Budget

    When Subcontractor over billed for the job, Sage should be able to have a warning that it is over bill.
  • Votes

    3

    Add a go to part button on the 6-6-1 purchase order screen

    Please add a go to part button 9-2 on the 6-6-1 purchase order . That would allow a purchaser to view parts on the fly while in the PO screen. This would allow us to ...
  • Votes

    9

    on the schedule of values please make it easier to insert a line or ...

    i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...
  • Votes

    5

    in 3-5 I would like to add another Job Status. We now have 1 to 6 I ...

    In 3-5 the Job Status there is 1- Bid 2- Refuse 3-Contract 4-Current 5-Completed 6-Closed We use 3-Contract for Job that we have the contract but we ...
  • Votes

    3

    Hot list

    It would be VERY helpful if you could uncheck the HOT LIST box in a "rejected" or "voided" transaction. If this box is not un-checked prior to voiding or rejecting, you ...
  • Votes

    5

    6-6-1 Yellow Notes visible at 12-4

    Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.
  • Votes

    3

    routing button for subcontracts

    It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...