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Votes
6
Cost Code Master List
We used to use Maxwell and while Sage is better in many ways, I think Maxwell did many things better for Job Cost. There was a "master" cost code list that was used to ...by: Kelly Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Vendor list per project
We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...by: Gino C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
In 6-1-8 Allow Bonding Report to be run by Period “between”.
Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
6-6-1 Overwriting a record# with same PO#
In v19.8 if I needed to change the vendor or other field from a saved PO, I was able to Copy and Paste the PO, make the necessary changes, and then type in manually the ...by: JJ S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Service WO column in daily field reports
Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Change Job on Purchase Order
When you enter a Purchase Order and put in an incorrect job, you should be able to go back into the PO or when you enter the PO for an Invoice payable and realize ...by: Don K. | about a month ago | Last activity 36 minutes ago | Status changed about a month ago | Project Management
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Votes
5
Allow Cost Codes to have optional description to print on Proposal
Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...by: Karen F. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Project Management
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Votes
5
Allow more then 5000 cost codes.
We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.by: Carissa L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
5
Project Phase Addresses
We would like to know if it would be possible to add functionality to include an address (City, state, zip) when creating a phase. For projects that have multiple ...by: Nicholas L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
5
Over/Under Extended Needs Option for Department
It would be nice to have the ability to filter the Over/Under Extended report by Departmentby: Shawna K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
5
Change Order 6-4-1 Enhancement Request
It would be very beneficial to be able to enter "Assemblies" in the change order screen 6-4-1. Currently we have to use the takeoff to enter change orders that include ...by: Christy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Part numbers in Change Orders?
Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?by: Lou F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Invoice Multiple Customers under 1 Job Number
We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Subcontract Report that shows Approved Change Orders with the Sub
Report 6-7-2 only has 2 options for subcontracts and it only shows the original bid. There should be a report that can be printed off that shows the base bid amount plus ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Change Order Details
When entering a change order request, the 'approved' amount automatically enters in as well. Can it stay blank until i actually go in and approve the change order, as it ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Create a report that shows cost vs billing for change orders.
Sage has no way to track cost for change orders and no work around. How can this be?by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
6-6-1 Yellow Notes visible at 12-4
Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Purchase order report by budgeted cost code- for material and sub cost ...
We need to see what purchase orders were written for which cost code so we can decipher between po's. We also need to see this so we can see if our pm's are properly ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
job status on job report
For System (not modifiable) reports, please add the Job Status as a criteria to all (committed cost reports would be an example). Without a limiting factor that is ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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