• Votes

    6

    3-5 Contract Summary Information-Create a dropdown phase selection

    There are some instances when phases are created in the 3-5 and having the option in the contract summary to select the phase and isolate that information would be so ...
  • Votes

    6

    There are at least 3 requests in this string for a pay statement ...

    There are at least 3 requests in this list for a pay statement report to be printed as the paystub, please combine these!
  • Votes

    6

    Turn off dashboard opening for archives

    Could you please turn off the automatically display dashboard for all users during the archive process. The dashboard will never be used for archives
  • Votes

    6

    Add a module so we can track communications for jobs - namely emails

    With so much of the job communications happening thru email, we need to be able to create/respond/log/refer to emails that relate to particular jobs. Right now, everyone ...
  • Votes

    6

    Service Receivables Billing Rates

    Add functionality to Service Receivables to be able to apply different billing, markup and overhead rates for materials to different clients. Be able to apply T&M ...
  • Votes

    6

    Departmental Income Statement - Previous Year Comparison

    We need the ability to view comparable data current year vs previous year by department.
  • Votes

    6

    Search engine for parts should search entire fields for a word instead ...

    Search engine for parts should search entire fields for a word instead of just the first word in the field. This should apply to the search for customers, jobs, work ...
  • Votes

    6

    3-4 Editable Statements

    I understand we want the data in the statements to stay intact, however, when we use the combined statement I do not want the description from the 11-2 work order to ...
  • Votes

    6

    3-6 Need property owner box added.

    Property owner names differ from client names. Need property owners to be included in lien waivers, as well as customer names.
  • Votes

    6

    Cost to Complete - ability to enter negative amounts

    When entering amounts in the Cost to Complete module, we may have allowance items that have exceeded the budget at a given point in time. We will never show a loss for an ...
  • Votes

    6

    Export Change Order 6-4-1 from 9-5 Takeoff correctly maintain the ...

    After creating an estimate from 9-5 and then export to a Change Order on 6-4-1 the description gets changed from the original description in 9-5 to the Cost Type. in ...
  • Votes

    6

    Allow straight dollar amount markups in 9-5 Takeoffs rather than only ...

    you cannot apply a flat rate markup to a line item in takeoffs. Further, you are limited on how close you can get to the final number you would like to achieve by only ...
  • Votes

    6

    Have the company name appear under every tab like a watermark

    When you have multiply companies, you can change the background colour. I would like to add the ability to add the company name as a watermark on each tab. I had issue ...
  • Votes

    6

    journal entries not showing in vendor all payments

    The original suggestions is posted as Completed, but we just updated to the latest version 23.3.34 and posted a new JE as a payment and it does not show up in that ...
  • Votes

    6

    6-7-1 Subcontract. Add "Quantity" column to grid

    6-7-1 Subcontract. Add "Quantity" column to grid
  • Votes

    6

    7-5 Scheduled Reports-Landscape legal; formatting errors

    There is a "communication glitch" between 7-5 scheduled reports and Adobe or pdf reports that we discovered when scheduling the 6-1-7-31 Over/Under Billings report to ...
  • Votes

    6

    Have AR Client Satements to subtotal each job.

    Currently the AR statements just list all the open invoices. It would be nice for our clients if the statements would subtotal each job to make it easy for our clients ...
  • Votes

    6

    WO numbering default to next needs to be the highest next

    Many companies have their WO #s set to skip during entry so that the number is assigned when the records are saved because they have more than one user creating them at ...
  • Votes

    6

    Work Comp by state payroll enhancement

    Work Comp Code for payroll needs be able to carry different rates for different states. There is a column to designate the state but the system will not support the same ...
  • Votes

    6

    Edit Form/Report Window to show the data we are editing

    When editing a form or report, it would be nice for the preview to be the actual data you are trying to edit. Example, we ordered checks from another company outside sage ...