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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 ...by: Sandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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.by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Cindi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Teddy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Jan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Rochelle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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!by: Tara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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.by: Manish P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Della D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Need more room in the description field- need to be able to display ...
We are having the issue now of not having enough room to put in all the details for the customer to know exactly what they are paying for. There needs to be a bigger ...by: Carrie F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Cost Code Report
I would like to Print Cost Codes in ALPHABETICAL order OR numberical. At this time there is no way to do that.by: Ellen L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Project Management
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Votes
3
Request for Proposal (RFP) Comparison
We send out RFPs to vendors and get at least 3 quotes for each major material package. We compare prices before awarding a PO to a vendor. As an example: I would ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
If Jobs are inactive or closed, related subcontracts and change orders ...
If you are in Accounts Payable or Project Management and looking for a specific subcontract or change order and sort by job, it is necessary to pass hundreds of ...by: Tina B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
1
cost to complete filter by period and/or date
It would be great if we could filter report 6-8-1 by period and/or dateby: Mica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Change Order Details
When entering a change order request, the 'approved' amount automatically enters in as well. Can it stay blank until i actually go in and approve the change order, as it ...by: Sherri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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