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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.by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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.by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: 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
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 ...by: Jim S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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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 ...by: April W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Carrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana 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
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 ...by: Cheri W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Carrie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Anna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Mary Jane J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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