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Votes
1
6-7-1 Subcontract. Redesign 6-7-1-22 report so "Notes" header prints ...
6-7-1 Subcontract. Redesign 6-7-1-22 report so "Notes" header prints above the printed grid notes.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
6-7-1 Subcontract. Add "Quantity" column to grid
6-7-1 Subcontract. Add "Quantity" column to gridby: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
In 3-5 Job window we have certain groups that we want to see job ...
In 3-5 Job window we have certain groups that should not see the contract amount and can be limited in that field. Only problem is that when clicking on the Contract ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Would like to have the ability to lock the added text within the Note ...
When adding text to Notes, it would be really nice to automatically add Today's date instead of adding it manually. ALSO, very important for us, is to be able to lock ...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
13
Need to have a "County" field in 3-5 Jobs under the general tab.
My state requires business licence filings by county and I really need the ability to run reports on projects based on location i.e. City of, and County of. Just the ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
In the Purchase orders you cant copy, delete and paste in the created ...
This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...by: Lori 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
create a building permit module under document control
It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.by: Francheska 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
We need to have the userdef field brought back as being able to change ...
In version 19 we were able to select "Character" or "Number" as field types. In version 20, we are no longer able to select, therefore, reports created in version 19 no ...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
10
Purchase order expired certificated warning
When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...by: Jason S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
1
User Permissions
We need to be able to "fine tune" user permissions more when entering Purchase Orders. we do not want our employees to be able to edit a P.O. once it has been entered. ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
When entering PO details, can you change the color of current field or ...
Currently when entering data in Purchased order, it's hard to see what field you're in. Hopefully, there's a way to change the color properties to highlight the current ...by: Enrique 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
Please design a Subcontractor Change Order Form.
Need a form that looks the same as the General Contract Change Order!!by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
We need to add Job Status to "Lost"
and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...by: Heather V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Cost to complete (6-8-1-21) does not include phase Cost To Date
Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
43
Lien Waiver Templates in Word
We have found that the lien waivers are cumbersome to modify and design in Sage 100. Our old system (Maxwell Management Suite) used Word templates to create lien ...by: Kelly Z. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
6
Cost Code Master List
We used to use Maxwell and while Sage is better in many ways, I think Maxwell did many things better for Job Cost. There was a "master" cost code list that was used to ...by: Kelly Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
job ledger report Payment status
Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job costby: Mike H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
25
job budgets
The 6-1-9 Budget Reports only include the original budget. As a contractor, we need to be able to have these reports include all of the Changes that have occurred since ...by: James C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
16
Auto-Attach all emails sent from Sage to the job/section
Automatically attach any email (generated at each print menu) that is sent through Sage to the appropriate attachment section. For example, if I directly email a PO out ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Sage 100 contractor- Part numbers for inventory/purchases
Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entryby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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