I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.

Comments

  • That would be nice!

  • Would like to be able to set up a job directory that lists all subs on a project with contact information and cost code for work they are providing. Would like to be able to enter this somewhere at the job set up phase before subcontract/PO's are entered.

  • How about using the Contacts and Personnel tab at the 3-5 screen? What would be good there is to add a column for Vendor in order to look up vendors rather than having to manually type each contact name

  • Definitely want a report listing all vendors we are using for each job. Would love to be able to pull up 6-1-4-21, click on a budget amount for a cost code and see which subcontractor we're using so if they haven't invoiced us I can contact them. I need to see if we've received all invoices from subcontractors for a job before I close it out. Some of our subs do not invoice us in a timely fashion and if I can look up the vendors (subcontractors) doing work on each job it would make my life a LOT easier. Is there a vendor column I can add to a report?