• Votes

    5

    Allow to unapprove change orders in contracts

    You can unapprove a contract item, but not a change order (in order to add another item to it or make ANY changes). That should be a no brainer easy fix!
  • Votes

    6

    Access the Takeoff screen through the Job Screen module.

    I would like to suggest making a hot button key to link the job screen to the takeoff screen. I know that you can access the job screen through the takeoff screen, but ...
  • Votes

    5

    Change Orders - Have Phases as a column option to enter in the Prime ...

    In Change Orders, whether in the Prime or the Budget/Sub, can Sage add in the Phase Column? We do some projects with Phases, and when it comes to change orders, we would ...
  • Votes

    6

    Change order sequential numbering with Revisions

    Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    4

    Over and underbilling report needs job service invoices

    We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...
  • Votes

    7

    Better profitability reports

    Profitability reports 6-1-4-61 needs to include contact amount. Also functionality to run for open and closed jobs.
  • Votes

    5

    Daily Field Reports- Needs Material Tab

    It would be GREAT to have a material tab. We track material but there's no where to record itin the DFR. Would love a tab!!
  • Votes

    3

    Add an Excel file to process map

    I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...
  • Votes

    2

    The ability to email all vendors in a job that have a PO or ...

    This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.
  • Votes

    5

    In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...

    We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...
  • Votes

    2

    Automatically Update Default Cost From 6-6-1 Purchase Orders When ...

    The 6-6-1 Screen has a handy feature that updates default cost or vendor price or both from the PO lines. However, users must go to options -> Update Part Prices from PO. ...
  • Votes

    3

    Create a change order from 6-5 Job screen

    Create a change order from 6-5 Job screen
  • Votes

    2

    Ability to set up individual jobs as tiles on the custom process map

    Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...
  • Votes

    4

    Proposal rounding

    On behalf of Melissa Plunkett: It would be nice if the Unit Price in Proposals would only have 2 spaces after the decimal to prevent rounding in reports.
  • Votes

    6

    Export Change Order 6-4-1 from 9-5 Takeoff correctly maintain the ...

    After creating an estimate from 9-5 and then export to a Change Order on 6-4-1 the description gets changed from the original description in 9-5 to the Cost Type. in ...