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Votes
9
prelims, pre-lims, preliens, pre-liens, preliminary notices
We need data field to be able to track prelims. A tab could be added to the Subcontract to track suppliers prelims and releases. It could be just a simple list to at ...by: Nathan M. | over a year ago | Last activity 9 months 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. | about a year ago | Last activity 10 months ago | Status changed about 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 about 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 about a year ago | Status changed over a year ago | Project Management
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Votes
36
An option to track PO's by amount instead of quantity.
I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...by: Tim L. | over a year ago | Last activity about 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
8
COI Compliance Tracking/Management
A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!by: Mackenzie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Our company owns over 100+ pieces of equipment, plus vehicles. We ...
Adding Fuel Costs to the report, would provide a better breakdown of expenses on the project.by: Jane G. | 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 code search
would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...by: Whitney R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Rename cost codes customized for each project
We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim S. | 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-
If you have to re-open a PO from AP, to add to it for one time additional item, ability to close the PO after you entered the AP (option).by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
When entering a Subcontract Change Order, need Vendor Compliance ...
When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Allowances added in Over/Under 6/1/7.
When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...by: Renee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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