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Votes
2
subcontract change order no longer prints correctly
In version 20, when you have the same subcontractor on two or more lines of the "Budget and Sub Change Details" tab, and those lines are separated by a line that contains ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
create a building permit module under document control
It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.by: Francheska P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Recenter incorrect word in window when performing spell check.
During the spell check the incorrect word should be displayed in the window. The first incorrect word is displayed in the window, then next incorrect word is not. I know ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Please lock change orders like you do takeoffs so only one user can ...
Multiple users can open a change order and make changes, but the only ones that get saved are the changes of the last person who saves it.by: Tricia P. | 2 months ago | Last activity 20 days ago | Status changed 2 months ago | Project Management
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Votes
1
Let Purchase Order forms pull the service location from the linked ...
If you run service work through 11-2, you probably do what we do: one construction job per year acts as the "bucket" for all service work, and every work order and every ...by: Brittany B. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Project Management
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Votes
1
General ledger with cost codes (2-4) or Job Costs for GL (6-1-2)
We require GL with their associates costs with cost codes, For example, when we run GL for Purchases ($10,000), it should list out associated cost codes and costs like 1. ...by: Nitin R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
6-10 tax option and G/L account selection
In 6-10 Unitary Proposal if you could set up each line item as "Taxable or Non Taxable" and that would carry thru and automatically populate when you are in 3-9 which ...by: Ryan Q. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
Tax option on 6-10 & G/L account option on 6-10
I am new to SAGE 100 Contractor but love the product so far. This product would be unstoppable if in 6-10 Unitary Proposal you could set up each line item as "Taxable or ...by: Ryan Q. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
Expand maximum jobs allowed in pick list beyond 50
Can we please get more than 50 jobs in a pick list?by: Janet M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
1
Enhance Labor Burden Visibility in Standard Reports/True Labor Burden ...
Need a new or enhanced reporting capability to calculate and present true labor burden within Sage 100 Contractor. Currently, report 6-1-3 only reflects labor hours and ...by: Edwin B. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
1
6-4-1: Document “Delay Requested” and “Delay Approved” Fields (F1 Help ...
Need new or enhanced documentation and in-product Help (F1) for the Delay Requested and Delay Approved fields in window 6‑4‑1, including what each field is for and what ...by: Edwin B. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Project Management
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Votes
1
The print button was relocated on the 6-6-1 Report Printing screen. It ...
Muscle memory for 15 years is destroyed becuase of this small change. Can it bemoved back?by: Benjamin F. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Project Management
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Votes
1
Need Cost Code Security
Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes. Reason: If a cost code is linked to a non-direct ...by: Edwin B. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Project Management
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Votes
1
The option to include/exclude Change Orders in 3-Review status should ...
The option for users to include/exclude Change Orders in 3-Review status should be added, similar to how we can include or exclude COs in 2-Open status. We do not want ...by: Adrianna C. | 10 months ago | Last activity 10 months ago | Status changed 10 months 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
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
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
Allowance tracking
We need a better way to identify allowances on jobs. Allowances in the contract value and allowances in the budget. Right now they get lost. They create big swings in ...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
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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Votes
1
Submittals and Parts relationship
Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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