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Votes
3
Restrict user to print only ie Project Management with no drill down ...
PM's should be able to print 'specified' reports without being able to drill down.by: Roxanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
4
over budget warning
Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...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
2
PO Pricing & SSO
When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Restrict the usage of cost codes that are not in the budget
If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Do not allow Purchase Orders with invoices applied to them to be ...
We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...by: Mary 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
You should be able to run a labor cost with a date range, once the ...
When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them togetherby: Lynne 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
6-11-4 link on the 3-5-Job Screen
There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Project Dashboard Improvements
We would like to see a more comprehensive Project Dashboard so we don't have to run separate reports to see a summary of important parts of a single project. For example ...by: Tina A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
3
attachment name to outlook
When emailing a .pdf directly from the paperclip the file name is blank. The file name should carry over to outlook. Sending a pdf with a blank file name makes the ...by: Heather F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Create a report that shows cost vs billing for change orders.
Sage has no way to track cost for change orders and no work around. How can this be?by: Michael S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
2
Approval/Submitted Date and Approver from SSO
Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Custom Fields on New Tab
Rather than launching an obscure dialog box to enter custom fields, perhaps create a tab for the custom field, so that users can easily find them. For example, on the ...by: Danny B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
subcontractor audit with payment detail
The most useful tool in Sage 100 Contractor is the Subcontractor Audit 6-7-4-21 It would be great if the Subcontractor payment detail could be pulled from the Accounts ...by: Lori 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
S-Curve Report
S-Curve Report As long we have all the data on Sage Schedule, Budget, Cost etc., So it will be helpful to create S-Curve Report under Project Management to show us the ...by: Remon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Allow different retainage rate for stored material
currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.by: Veronica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Change Order Calculations
It would be amazing if the change order screen will calculate the items you put in. Everywhere else in Sage is like an excel spreadsheet but the change order screen. When ...by: Rachael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Abilty to charge a cost to a change orders and print job cot ve ...
Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...by: Michael 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
job status on job report
For System (not modifiable) reports, please add the Job Status as a criteria to all (committed cost reports would be an example). Without a limiting factor that is ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
True AIA G702 cannot be printed
I am concerned about printing AIA forms. The output from Sage doesn't match the G702 form. In the standard form it is missing 2 amounts that total the retainage and the ...by: Sally K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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