• Votes

    7

    Better profitability reports

    Profitability reports 6-1-4-61 needs to include contact amount. Also functionality to run for open and closed jobs.
  • Votes

    11

    Void 6-6-1 Purchase Order

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

    5

    The ability to have the notes that are put in the notes icon on the ...

    The ability to have the notes that are entered in the notes icon on the following documents: submittal, rfi, po, change orders and subcontracts show in a column to the ...
  • Votes

    2

    combine budget phases

    We really want and need the phases to be combined in the budget like it is available to be combined by checking a box in the progress billing. We create our estimates ...
  • Votes

    5

    Convert RFPs to subcontracts

    a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...
  • Votes

    3

    Over/Under Extended Needs Option for Department

    It would be nice to have the ability to filter the Over/Under Extended report by Department
  • Votes

    4

    Over and underbilling report needs job service invoices

    We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...
  • Votes

    6

    6-11-9 Project Hotlist - Add Vendor Name

    Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.
  • Votes

    4

    Integrate Schedules and Tasks With Microsoft Outlook

    Microsoft Outlook is unquestionably one of the most used email/contact/reminder softwares used by businesses today. For simplicity, there are a few things that many Sage ...
  • 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

    5

    Make Sage100C Accessible by Phone/Tablet

    Sage software has all the features that I need, however a modern business needs mobile capability. I need a way for technicians in the field to be able to use Sage on a ...
  • Votes

    6

    6-7-1 Subcontract Percentage Complete Information Needed

    Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...
  • Votes

    6

    Change order sequential numbering with Revisions

    Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...
  • Votes

    5

    Change Orders - Have Phases as a column option to enter in the Prime ...

    In Change Orders, whether in the Prime or the Budget/Sub, can Sage add in the Phase Column? We do some projects with Phases, and when it comes to change orders, we would ...
  • Votes

    6

    Access the Takeoff screen through the Job Screen module.

    I would like to suggest making a hot button key to link the job screen to the takeoff screen. I know that you can access the job screen through the takeoff screen, but ...
  • Votes

    5

    Allow to unapprove change orders in contracts

    You can unapprove a contract item, but not a change order (in order to add another item to it or make ANY changes). That should be a no brainer easy fix!
  • Votes

    5

    Purchase order report by budgeted cost code- for material and sub cost ...

    We need to see what purchase orders were written for which cost code so we can decipher between po's. We also need to see this so we can see if our pm's are properly ...
  • Votes

    13

    Inactivate Phase

    I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.
  • Votes

    2

    I would like the transmittal to pull the address from the Billing ...

    We use the general info tab typically for the physical address. Some clients have P.O. Boxes. Typically the transmittal are mailed with a packet so the general info ...
  • Votes

    3

    Separate Payroll for Admin and Union

    Our company has the need to separate the processing of payroll between union employees reported to a job level (project management) and the Administrative employees. Can ...