-
Votes
5
Add Subcontract Balance to 3-5 Subcontract Lookup
Adding a column for the Remaining Subcontract Balance would be a great addition to the 3-5 Jobs Subcontract screen. This would help give a quick reference audit for the ...
by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
job start up process - help us manage and enforce process
Can you add an item in project mgt where we can create process/checklists/to do's/assign accountability to different individuals and keep notes for job start up and job ...
by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
12
locking a job from labor being posted and materials being bought
we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...
by: Vincent S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
-
Votes
3
Allow Cost Codes to have optional description to print on Proposal
Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...
by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
6-11-4 - "Status Column" to be added in the Display look-up window ...
As a construction contractor who relies on the 'submission' of thousands of 'shop drawing submittals', we would really like the flexibility to show the *STATUS" of the ...
by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Job purchase order allows non-job gl account to be saved in the grid
In the 6-6-1 screen, the system allows a job to be entered in the top section but then doesn't require the appropriate job GL account in the grid. When we go to enter the ...
by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
4
Allow more then 5000 cost codes.
We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.
by: Carissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
1
Report 6-1-7 #31 needs to allow cost to exceed budget
Report #31 has more details. It would be nice if this report like #21 could be run to allow the costs to exceed the budget.
by: Kristy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
9
Budget verification
I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...
by: Lisa G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Project Management
-
Votes
3
Most of our projects are custom and are billed T&M against a client ...
When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...
by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
12
Invoice entry should auto populate job costs and cost types from ...
It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor ...
by: Richard K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
-
Votes
3
Job Cost Journal Report with attachments
I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...
by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
29
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.
by: Xchel O. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
-
Votes
4
Change or add status description in 6-4-1 Change Orders
We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...
by: Patrick G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
-
Votes
1
Cost to Complete popup dialogue
I would like to request that at popup dialogue be added to 6-8-1 Cost to Complete when you click on the calculator button. This would be similar to the dialogue box that ...
by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
put back description from accounts payable invoice posting
Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description ...
by: Denise A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
1
When making adjustments to job cost in the PM Module, make the Billing ...
Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...
by: Sharlene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Defer Job Costs for T&M in 6-3
There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...
by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
committed cost report - allow to choose by cost types - strip out ...
I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...
by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Canadian edition: Subcontract Audit report menu 6-7-4
Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...
by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
- All Categories
- Accounting Reports (116)
- Accounts Payable (443)
- Accounts Receivable (418)
- Equipment Management (38)
- Estimating (116)
- General Ledger (120)
- Inventory (53)
- Other (256)
- Payroll (638)
Project Management (354)- Review and Reporting (139)
- Scheduling (46)
- Service Receivables (161)
- Utilities (81)
