• Votes

    1

    Job Cost Journal Report with attachments

    I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...

  • Votes

    16

    Multiple jobs in one Purchase Order.

    Please allow to enter in multiple jobs within the grid on the purchase order.

  • Votes

    4

    Add new cost codes from approved C.O.'s to the View by "Job" Cost Code ...

    Currently newly added cost codes on an approved Change Order are not appearing on the View by Job cost code list.

  • Votes

    3

    Change or add status description in 6-4-1 Change Orders

    We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...

  • Planned

    4

    Moving Job Cost Labor Hours

    We are able to move job costs through a journal entry (1-3). However, we are only able to move the costs and not the actual labor hours as there is not a field in the job ...

  • Votes

    1

    Cost to Complete popup dialogue

    I would like to request that at popup dialogue be added to 6-8-1 Cost to Complete when you click on the calculator button. This would be similar to the dialogue box that ...

  • Votes

    4

    put back description from accounts payable invoice posting

    Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description ...

  • Votes

    1

    When making adjustments to job cost in the PM Module, make the Billing ...

    Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...

  • Votes

    2

    Defer Job Costs for T&M in 6-3

    There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...

  • Votes

    2

    committed cost report - allow to choose by cost types - strip out ...

    I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...

  • Votes

    2

    Canadian edition: Subcontract Audit report menu 6-7-4

    Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...

  • Votes

    3

    Restrict user to print only ie Project Management with no drill down ...

    PM's should be able to print 'specified' reports without being able to drill down.

  • Votes

    3

    Master PO - Multi Job

    Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...

  • Votes

    3

    over budget warning

    Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...

  • Votes

    2

    PO Pricing & SSO

    When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...

  • Votes

    4

    Restrict the usage of cost codes that are not in the budget

    If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...

  • Votes

    2

    Do not allow Purchase Orders with invoices applied to them to be ...

    We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...

  • Votes

    2

    You should be able to run a labor cost with a date range, once the ...

    When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them together

  • Votes

    3

    6-11-4 link on the 3-5-Job Screen

    There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...

  • Votes

    5

    Project Dashboard Improvements

    We would like to see a more comprehensive Project Dashboard so we don't have to run separate reports to see a summary of important parts of a single project. For example ...