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Votes
3
I need the description field on trnasmittal grid expanded to 75 ...
often times the field is too small and we cannot abbreviate the description of documents or products on the transmittal line. We have already used the userdef field for ...by: Ed N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Please include payment information on Subcontract audit 6-7-4-31
The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...by: Sharon S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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Votes
2
6-11-4 Submittal autofill description in grid from Header
When entering a new submittal, the description in the grid should autofill with the description in the header. Similar to 4-2 when you enter the description in the ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Committed Cost Report Shows Rejected Sub Change Order Sub Lines
Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
I would like to be able to re-order grid columns on purchase orders, ...
I would like to be able to re-order grid columns on purchase orders and save the new order per user.by: Stefan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Add an effective date for part or subcontractor pricing
I would like to be able to enter pricing for parts/vendor pricing etc...with an effective date rather than having to wait until the change takes effect. Often time ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Enter WO# into a PO
Need to be able to enter a Work Order # into a Purchase Order.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Bonding Report that'll tell us if we are over or under Budget. Bonding ...
Bonding Report should be based off of how much we've billed to date instead of the budget amount. I don't need to know if we are over or under-billed. I need to know if ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
17
Bring back the WILDCARD (*) search functionality!
I just started working for a company I used to work for from 2007 to 2010 and back then, I used this functionality hundreds of times a day. When I attempted to use it ...by: David B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
17
Sage offers automated reports, however, with static date specific ...
Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...by: Jacques V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Transmittal from Work Order
Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Job labor hours Actual/Budget~ with uncomputed payroll - in summary
We need these to be in summary by cost cost as its too much data for the operations team to see when every payroll record is shown in the detail.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
8
Job Status # 5 , complete, should warn that you are posting payroll to ...
As aboveby: Cindy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
24
Generate a WIP report with the option to show only current year ...
I would like the report 6-1-7-21 with the option to only see current year information (a check box with exclude previous years) I have to generate a quarterly WIP report ...by: Tammie H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
20
Change Order, PO, Subcontracts that cover several phases of the job
expose the phase on the change order grid so 1 change order can apply to more than 1 phase. this would also be desirable for the phase column on POs and Subcontractsby: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Prime change needs units to update Unitary Billing
The prime change tab needs a unit column. And it would be great if they could update the unitary billing windowby: Charlene 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
Add data field in Purchase Order for remaining dollars on each line. ...
Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Hold Back
It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
I would like to be able to generate a contact list of Vendors per job. ...
I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Taxable/nontaxable line items in a change order to be brought into ...
Allow 1 change order to contain taxable and nontaxable lines to be brought into a progress bill. i.e. change order contains $500 of taxable sales, $100 of nontaxable, ...by: Ashley W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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