• 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 ...
  • Votes

    10

    Job number on every page of reports

    Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...
  • Votes

    1

    add a yearly option for File_Scheduling section for automatic reports ...

    There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .
  • Votes

    22

    It would be helpful when numbering projects to be able to enter ...

    When entering a job in (3-5) it would be helpful to be able to use . or - , or even alpha numeric. That way the job could be revised but still use the main part of the ...
  • Votes

    6

    6-4-1 Change Order it would be great if we could print the "budget and ...

    making this an optional report to print would be great so that we can attached as a second page to the Change Order, to see break-down of Vendors/Sub-contracts and ...
  • Votes

    13

    Mandatory Fields Based on Job Status

    Project managers are often left responsible to enter job details, but the administrative staff are the ones who need them. It wastes a lot of time when the information ...
  • Votes

    22

    Multiple Phases On Purchase Orders

    Phases needed to be added to the grid so you can have more than one phase per purchase order.
  • Votes

    10

    The ability to assign a different department to each phase of a job

    I think it would be helpful if we could assign departments to a particular phase of a job, instead of only allowing 1 department to be selected in the main job window. ...
  • Votes

    3

    In 6-2 Budgets, be able to type directly into the Notes field

    Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...
  • Votes

    9

    Allocate A/P invoice lines and Inventory Allocation lines to ...

    Currently, all job costs are created from the "job costs window". Unfortunately, the descriptions on the A/P invoice lines and inventory allocation lines have to be ...
  • Votes

    8

    disallow Duplicate change numbers

    Right now the system allows two changes with the exact same number within the same job and there is no way to prevent it. At least a warning might prevent some ...
  • Votes

    6

    Job Numbering

    It would be very very very useful if there was a notification when a job entry number is more than the next one available. As I have the next Job # 271 but there are ...
  • Votes

    9

    Warning when Sub- Change Order exceeds Budget

    It would be helpful if there was a warning indicating when a Sub Change order exceeds budgeted amount. Currently there is a warning if a subcontract exceeds budgeted ...
  • Votes

    3

    6-1-4-61 Allow filtering and sorting by supervisor (not just ...

    This report currently allows filtering and sorting by salesperson. I need to be able to filter and sort by supervisor. We use these 2 fields for foreman and project ...
  • Votes

    4

    Tolerance levels per costcode

    Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...