• Votes

    3

    Include Daily PR in Cost and Hrs to Complete

    It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...
  • Votes

    1

    Make it easier to send Purchase Orders created from Requests For ...

    Please make it easier to send POs created from RFP by either leaving the PO window open after saving a new record (so that the one just created can be quickly recalled), ...
  • Votes

    6

    Job Cost Status - Mass Update

    I would like to be able to change the status on multiple job cost records at one time (example, from 1-Open to 3-Billed). This would be similar to what we do in parts ...
  • Votes

    4

    We would like to limit the number of users in a po at the same time to ...

    We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...
  • Votes

    2

    I would like to see description included in the labour cost report

    This info can be pulled from payroll 5-2-2
  • Votes

    3

    Want Warning in Paperless When A Cost Code Is Over Budget

    Currently, the only warning option in Manage AP Flow is to warn when the job as a whole is overbudget. I'd like to have the option to get a warning (as a processor and ...
  • Votes

    1

    Assign a task to a cost code

    Add the ability to add a task to each cost code
  • Votes

    3

    Relocate the Jobs menu to the Project Management menu

    Jobs are not really accounts receivable. We bill for a job, but the customer is the receivable. When setting up security, it makes way more sense for the 3-5 menu to be ...
  • Votes

    1

    SSO-Purchase Orders Without Pricing

    We would like to be able to attach purchase orders to jobs in SSO without the cost information. Our installers need to see the PO's but we do not want them to see the ...
  • Votes

    5

    Part numbers in Change Orders?

    Why is there not a column for part numbers when creating a change order? There is a part number column in invoicing so why not in change orders?
  • Votes

    3

    make sort in 6-1-1-21 available by project manager, estimator, and ...

    Currently, the only availability for sorting by employees is "supervisor". In our company, project managers have heavy influence on job profitablility. It would be nice ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • Votes

    10

    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 ...
  • 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.