• Votes

    13

    Need to have a "County" field in 3-5 Jobs under the general tab.

    My state requires business licence filings by county and I really need the ability to run reports on projects based on location i.e. City of, and County of. Just the ...
  • Votes

    13

    Subcontract in A/P invoices

    When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you ...
  • Votes

    13

    Subcontract Auto-Close

    It would be helpful to have an auto close feature for subcontracts once invoices have been received for 100% of the subcontract value just like you have with PO's
  • Votes

    12

    locking a job from labor being posted and materials being bought

    we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...
  • Votes

    12

    Add a Remaining Balance column to the PO window

    Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.
  • Votes

    12

    Invoice entry should auto populate job costs and cost types from ...

    It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor ...
  • Votes

    11

    Search the entire job name, not just the beginning.

    Sometimes our field reports come back with a pseudonym which we include at the end of the Sage job name.
  • Votes

    11

    Please add spell check throughout the system

    Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.
  • Votes

    11

    We need to add Job Status to "Lost"

    and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...
  • Votes

    11

    Export Budget from Takeoff based on Bid Item Types

    Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...
  • Votes

    11

    Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...

    When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.
  • Votes

    11

    Adding Cost codes - please allow us to change cursor to go down

    You can change the direction of the cursor in so many windows, but not in the cost code window. Please add that option under the right click like it exists elsewhere
  • Votes

    11

    Would like to see a RFI & Transmittal tabs added to the bottom of the ...

    It would make it easier to have RFI's & Transmittal directly connected to jobs via tab. Quicker access, is instead of backing out and going to 6-11-2 & /or 6-11-3
  • Votes

    10

    The ability to assign a different department to each phase of a job

    I think it would be helpful if we could assign departments to a particular phase of a job, instead of only allowing 1 department to be selected in the main job window. ...
  • Votes

    10

    Standard PO should tie to Master PO

    When quantity changes are made on the Standard PO the changes need to automatically change the Master PO. The current system doesn't reflect changes to the Master PO when ...
  • Votes

    10

    Job Status report should show requested amount in open column

    The job status report has a column for open change orders but doesn't list the requested amounts. It will only list amounts in the approved column, but the change order ...
  • Votes

    10

    Provide option to restart submittal # to 1 with each new job (like you ...

    We would like submittal numbering to start with 1 in each new job. Currently it automatically numbers submittals based on all in the system, not specific by job.
  • Votes

    10

    Void 6-6-1 Purchase Order

    There should be an option to void a purchase order, not just delete or close.
  • Votes

    10

    In Report 3-5-Change Orders be able to print the list showing the JOB ...

    When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...
  • Votes

    10

    Daily Field Report Phase needs to be in grid so you can allocate a ...

    Please move the phase field to the grid inside of Daily Field Reports. We work on high-rises & our jobs can have up to a 100 phases. Would like 1 record per day that ...