• 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

    1

    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

    3

    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

    1

    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

    2

    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

    2

    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 ...

  • Votes

    2

    attachment name to outlook

    When emailing a .pdf directly from the paperclip the file name is blank. The file name should carry over to outlook. Sending a pdf with a blank file name makes the ...

  • Votes

    2

    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?

  • Votes

    2

    Approval/Submitted Date and Approver from SSO

    Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.

  • Votes

    6

    Custom Fields on New Tab

    Rather than launching an obscure dialog box to enter custom fields, perhaps create a tab for the custom field, so that users can easily find them. For example, on the ...

  • Votes

    3

    subcontractor audit with payment detail

    The most useful tool in Sage 100 Contractor is the Subcontractor Audit 6-7-4-21 It would be great if the Subcontractor payment detail could be pulled from the Accounts ...

  • Votes

    1

    S-Curve Report

    S-Curve Report As long we have all the data on Sage Schedule, Budget, Cost etc., So it will be helpful to create S-Curve Report under Project Management to show us the ...

  • Votes

    3

    Allow different retainage rate for stored material

    currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.

  • Votes

    1

    Change Order Calculations

    It would be amazing if the change order screen will calculate the items you put in. Everywhere else in Sage is like an excel spreadsheet but the change order screen. When ...