• Votes

    3

    Most of our projects are custom and are billed T&M against a client ...

    When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...
  • Votes

    10

    Budget verification

    I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...
  • Votes

    1

    Report 6-1-7 #31 needs to allow cost to exceed budget

    Report #31 has more details. It would be nice if this report like #21 could be run to allow the costs to exceed the budget.
  • Votes

    12

    locking a job from labor being posted and materials being bought

    we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...
  • 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

    4

    Only one person work in same purchase order at a time

    Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...
  • Votes

    2

    Create a button to refresh and recalculate a subcontract when the ...

    Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows ...
  • Votes

    3

    Duplicate cost code used in budget should still add up to put in ...

    A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...
  • Votes

    4

    cost codes

    Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.
  • Votes

    3

    Notes in Note Pad on Change Order transfer to Invoice

    When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...
  • Votes

    2

    budget buyout value from subcontract

    We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...
  • Votes

    4

    Change Orders - navigation through multiples

    Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...
  • Votes

    2

    Schedule reports for CURRENT Jobs

    I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...