• Votes

    1

    Change Order Request - default grid for certain job info

    Certain jobs require different mark-up calculations. Having 40 or so current jobs, its hard to keep track of what the GC would like to see on the change order request. ...
  • Votes

    1

    Report Lines in Cost to Complete that have an Original Budget and ...

    When a Change Order is created that "zeroes out" a budget line, and there are no costs, that line no longer appears on the Cost to Complete screen (6-8-1.) Since this ...
  • Votes

    13

    Mandatory Fields Based on Job Status

    Project managers are often left responsible to enter job details, but the administrative staff are the ones who need them. It wastes a lot of time when the information ...
  • Votes

    6

    6-4-1 Change Order it would be great if we could print the "budget and ...

    making this an optional report to print would be great so that we can attached as a second page to the Change Order, to see break-down of Vendors/Sub-contracts and ...
  • Votes

    22

    It would be helpful when numbering projects to be able to enter ...

    When entering a job in (3-5) it would be helpful to be able to use . or - , or even alpha numeric. That way the job could be revised but still use the main part of the ...
  • Votes

    1

    add a yearly option for File_Scheduling section for automatic reports ...

    There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .
  • Votes

    10

    Job number on every page of reports

    Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...
  • Votes

    3

    6-3-41 Job Cost reconciliation should not include void items

    With v21 update, job cost reconciliation now includes void items that have to be confirmed. Can they not be included, because the report intent is to flag those items ...
  • Votes

    1

    Bond expense by client/job

    We don't use the Estimating module, but we do have bond expense. After entering the percentage for the expense, it'd be nice if the system could calculate the bond ...
  • Votes

    13

    Phase Reports

    We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...
  • Votes

    4

    Add a STATUS column to the 6-11-9 Project Hot List

    It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...
  • Votes

    3

    Menu item 6-4-1 (change order editing after save)

    Change orders should be return to being editable after being saved as it was in version 19. The only way to edit in the new version is to copy, delete, paste and then ...
  • Votes

    6

    Vendor list per project

    We just switched to Sage. We would like to produce a report for our field staff that lists each vendor (who we have entered in a PO or subcontract) PER PROJECT, with ...
  • Votes

    17

    3-5 Jobs (Client Pop Up)

    We need a pop up when creating a job that depends on the client. Some clients have special requirements, safety training, MSHA vs OSHA hours, etc. It would be awesome if ...
  • Votes

    1

    6-1-4-61 job profitability report

    In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...
  • Votes

    5

    Subcontract Report that shows Approved Change Orders with the Sub

    Report 6-7-2 only has 2 options for subcontracts and it only shows the original bid. There should be a report that can be printed off that shows the base bid amount plus ...
  • Votes

    5

    Add Cost Code and Date Range to the 6-1-4-51 Report

    I need to be able to run a report that shows how much has been billed against a specific cost code during a specific date range in the 3-7 Progress Billings.
  • Votes

    4

    Tolerance levels per costcode

    Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...
  • Votes

    3

    6-1-4-61 Allow filtering and sorting by supervisor (not just ...

    This report currently allows filtering and sorting by salesperson. I need to be able to filter and sort by supervisor. We use these 2 fields for foreman and project ...
  • Votes

    9

    Warning when Sub- Change Order exceeds Budget

    It would be helpful if there was a warning indicating when a Sub Change order exceeds budgeted amount. Currently there is a warning if a subcontract exceeds budgeted ...