• 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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

    15

    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 ...