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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet D. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Project Management
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Votes
8
Purchase Order List - SHould include (Service Module ) Work order ...
When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...by: Robin 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
Ability to enter a discount rate on the Subcontract Screen.
This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
Would like to see a RFI & Transmittal tabs added to the bottom of the ...
It would make it easier to have RFI's & Transmittal directly connected to jobs via tab. Quicker access, is instead of backing out and going to 6-11-2 & /or 6-11-3by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Add job status column to 3-6 Job List report
Would be great to have a clients job list sorted by job status so we a client's jobs by bid, current, complete, closed status.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
Change Orders to Update Budget - Prime Change Details automatically ...
On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab ...by: C I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
22
Change orders
On the 3-5 screen when clicking the list of change orders, void or refused ones don't show HOWEVER it should still be there because it's still technically attached to the ...by: Wendy Y. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Project Management
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Votes
11
Provide option to restart submittal # to 1 with each new job (like you ...
We would like submittal numbering to start with 1 in each new job. Currently it automatically numbers submittals based on all in the system, not specific by job.by: Kris D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
26
Budget Report to show Original Budget with Itemized Budget Changes
Need a comprehensive Job Budget Report by Cost Code with following information on 1 page: 1. Original Budget 2. Itemized Budget Change Amounts with associated record ...by: Eva H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
6
Job Summary Report
There should be a Job Summary Report-Long format that lists the following columns across horizontal rather than vertical. Some of my Job Summary Reports-Long are 20 + ...by: Danny B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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Votes
8
Certificates By Job
I feel this would be a great place to log project specific information; 1. Pre-lien Notices from a Subcontractor's supplier (this is job specific) - (WA State) 2. ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Change Order 6-4-1 Enhancement Request
It would be very beneficial to be able to enter "Assemblies" in the change order screen 6-4-1. Currently we have to use the takeoff to enter change orders that include ...by: Christy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
In 6-1-8 Allow Bonding Report to be run by Period “between”.
Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
14
Purchase Order Quantity to Date Balance
The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...by: Armando D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Standard PO should tie to Master PO
When quantity changes are made on the Standard PO the changes need to automatically change the Master PO. The current system doesn't reflect changes to the Master PO when ...by: Armando D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
please please make it so we can see any deleted or void change orders ...
1 09/24/2014 IMC 01 - credit ltg changes 2 10/15/2014 IMC 02 - 1st/2nd flr deducts 3 11/06/2014 IMC 03 - remv exist lgt poles 4 10/30/2014 remove poles constr area 6 ...by: Sherri 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
Budget Tab Viewing Restriction
Currently we have users that can not access budgets or other project management items through the system menu, but are able to view the budget by clicking the tab on the ...by: Travis K. | 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 send out multiple selected purchase orders each to their ...
Currently I am told there is no way to send out multiple PO's to different vendors without individually going to each PO and sending out. This would save a lot of time ...by: Ray N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Calculate Profit/Overhead per Phase
I would like the option to be able to pull proposals and assign profit/overhead per phase. Currently it allows only one proposal with one percentage for profit and ...by: Leslie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
I would like to have a warning when a cost code posting from accounts ...
Only after a progress invoice is calculated and completed does it come to my attention that someone cost coded an expense that doesn't match the budget. Then it has to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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