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Votes
1
I'd like to ask that 6-3 Job Costs have an option to attach backup ...
I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Make Submittal In 6-11-4 Auto Fill From 3-5
when you select a job for a submittal, the system should autofill the client and vendor based on what you have set for the job. Currently it wont default, you have to ...by: Edwin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Menu 6-4-1 Change Order Description
Add word-wrapping functionality and/or extend the character limitation for the Description field on the grid line of the 6-4-1 Change Order record. I run an electrical ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Export new job to Trello board
Is it possible each time a new job is opened to export the Short name and job description into a Trello card on a Trello board. Trello has some good project management ...by: kevin 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
Be able to adjust Notes column in combined budget lookup
When looking up a job & then looking at the Budget, I cannot read what is in the Notes column. I also cannot adjust it after hiding columns that I don't use, the other ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Round to Whole $ on 6-4-1 Change Orders
When entering Change Orders on 6-4-1 Change Orders 'Prime Change Details' tab, please add 'Round Current Column to Nearest $' similar to the option found in the Update ...by: Cheryl W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
12
Add a Remaining Balance column to the PO window
Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
7
Sub-PO button on Master PO
It would be nice if you could please add a lookup table of all sub-POs that are linked to the master PO so that you can view them from the Master PO. And also link the ...by: Charlene D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
11
Search the entire job name, not just the beginning.
Sometimes our field reports come back with a pseudonym which we include at the end of the Sage job name.by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Invoice Multiple Customers under 1 Job Number
We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...by: Dawn 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
routing button for subcontracts
It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...by: Ashlea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
6-6-1 Yellow Notes visible at 12-4
Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Hot list
It would be VERY helpful if you could uncheck the HOT LIST box in a "rejected" or "voided" transaction. If this box is not un-checked prior to voiding or rejecting, you ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
in 3-5 I would like to add another Job Status. We now have 1 to 6 I ...
In 3-5 the Job Status there is 1- Bid 2- Refuse 3-Contract 4-Current 5-Completed 6-Closed We use 3-Contract for Job that we have the contract but we ...by: Corrina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
on the schedule of values please make it easier to insert a line or ...
i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...by: REGINA M. | 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 a go to part button on the 6-6-1 purchase order screen
Please add a go to part button 9-2 on the 6-6-1 purchase order . That would allow a purchaser to view parts on the fly while in the PO screen. This would allow us to ...by: Dustin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Attaching Subcontractor to Job Budget
When Subcontractor over billed for the job, Sage should be able to have a warning that it is over bill.by: Christine N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Change Order - Hours/Units detailed pricing
Change Order 6-4-1 Prime Change Details Tab At the moment you can only enter an amount for each line. Most Contractors are required to breakout their Change Order ...by: Danika V. | 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 the fields jobvar, eqpvar & wipvar to jobcst record
Add the fields jobvar, eqpvar & wipvar to the job cost record jobcst. In order to have a job report that ties to the general ledger you need to pull these variances from ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Update billing amount
Everyone would want this additional feature. There's an option to update default cost and vendor price in the PO module. However there's no option to to include billing ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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