• 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 date
  • 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 ...
  • Votes

    14

    Include Part Numbers in Job Costs

    Something that should be fairly easy to implement is to add the part number field to job cost records, and default the description to the line description (either from ...
  • Votes

    2

    daily field report order type

    Need to be able to set up a list of Order Types - just like currently available for Incident Types and Meeting Types
  • Votes

    3

    Quick List - have same grid view as corresponding module

    When I tell it my settings for grid view in the budget window, have the quick list match those grids
  • Votes

    5

    F7 security labor job costs

    Sue Collins would like to be able to prevent Payroll Labor costs from being drilled down to in job cost reports to protect the confidentiality of employee wages from ...
  • Votes

    4

    Shortcut to take off

    At the bottom of the job card file, there should be a shortcut button to the take off, just like you have short cuts to the bid items and other fields.
  • Votes

    6

    Job Phase for Land Developers

    Please relocated the phase field down into the grid area for Subcontracts, change orders, and POs. We track costs by lot/phase, but cannot issue separate subcontracts and ...
  • Votes

    3

    When printing 6-10 Unitary Proposal, the Job number for the record you ...

    Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...
  • Votes

    4

    Make Each Line Item of an A/P Invoice a New Cost Record by Default

    If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...
  • Votes

    3

    Make Each Line Item of an A/P Invoice a New Cost Record by Default

    If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...
  • Votes

    2

    I would like to print a list of Subcontracts in order of CSI Code, so ...

    The project managers would like this list, in order of CSI Code, because it generally follows their schedules. It can be accomplished with a query that includes the CSI ...
  • Votes

    1

    PO status access should be limited to supervisor if it is still open

    PO status access should be limited to supervisor if it is still open
  • Votes

    2

    In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...

    It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...
  • Votes

    4

    Purchase Order Status - add the option 7 labeled "Credit Pending" or ...

    It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Return
  • Votes

    1

    Budget Details available for subcontract preparation

    Have budget information about cost types and value available when preparing a subcontract base don cost code
  • Votes

    4

    Add a STATUS column to the 6-11-9 Project Hot List

    It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...
  • Votes

    13

    Phase Reports

    We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...
  • Votes

    1

    Bond expense by client/job

    We don't use the Estimating module, but we do have bond expense. After entering the percentage for the expense, it'd be nice if the system could calculate the bond ...
  • Votes

    3

    6-3-41 Job Cost reconciliation should not include void items

    With v21 update, job cost reconciliation now includes void items that have to be confirmed. Can they not be included, because the report intent is to flag those items ...