• Votes

    6

    6-6-1 Overwriting a record# with same PO#

    In v19.8 if I needed to change the vendor or other field from a saved PO, I was able to Copy and Paste the PO, make the necessary changes, and then type in manually the ...
  • Votes

    10

    In Report 3-5-Change Orders be able to print the list showing the JOB ...

    When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...
  • Votes

    3

    bonding report by project manager and/or salesperson

    button to run by PM or salesperson to review their allocated jobs
  • Votes

    8

    Job income statement

    job income statement to be run by Project Manager or Salesperson or by period / date range or by all jobs
  • Votes

    6

    Include the subcontractor's contract status in the Subcontract ...

    With this option, a user can notice if there are any issues relating to necessary paperwork before paying any invoices
  • Votes

    3

    have reports in 6-1-6 project management include posted payrolls only ...

    REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...
  • Votes

    8

    Integrate with BuilderTrend

    We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...
  • Votes

    5

    Budget "unit cost" not included in Help topics

    Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...
  • Votes

    6

    Service WO column in daily field reports

    Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...
  • Votes

    10

    Job Status report should show requested amount in open column

    The job status report has a column for open change orders but doesn't list the requested amounts. It will only list amounts in the approved column, but the change order ...
  • Votes

    11

    Adding Cost codes - please allow us to change cursor to go down

    You can change the direction of the cursor in so many windows, but not in the cost code window. Please add that option under the right click like it exists elsewhere
  • Votes

    13

    Job Cost & Billing Detail Report

    I would love to see a Job Cost & Billing Detail Report - everything on one report regardless of budget, etc. We have some jobs that are billed as 1 & others that are ...
  • Votes

    7

    Ability to use "parts" and "assemblies" to create change orders within ...

    This would be much much better than having to do a estimating takeoff to then import to change order. Something like what service receivables does for "quotes"
  • Votes

    5

    Add "Submitted By" Field on Subcontract

    The Estimating module allows for ability to export subcontracts for a job, and included in that export function is a field to indicate Employee #. That info is useless ...
  • Votes

    7

    Job Cost Entry Window

    Job Cost Entry Window is now automatically copying the row above with description, cost code and cost type. Very frustrating as most of my payable invoices have various ...
  • 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 cost
  • 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 ...
  • 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 ...
  • 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 ...
  • Planned

    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 ...