• Votes

    6

    Job Numbering

    It would be very very very useful if there was a notification when a job entry number is more than the next one available. As I have the next Job # 271 but there are ...
  • Votes

    8

    disallow Duplicate change numbers

    Right now the system allows two changes with the exact same number within the same job and there is no way to prevent it. At least a warning might prevent some ...
  • Votes

    9

    Allocate A/P invoice lines and Inventory Allocation lines to ...

    Currently, all job costs are created from the "job costs window". Unfortunately, the descriptions on the A/P invoice lines and inventory allocation lines have to be ...
  • Votes

    3

    In 6-2 Budgets, be able to type directly into the Notes field

    Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...
  • Votes

    10

    The ability to assign a different department to each phase of a job

    I think it would be helpful if we could assign departments to a particular phase of a job, instead of only allowing 1 department to be selected in the main job window. ...
  • Votes

    1

    Purchase Order Tax District not coming over when you export to a ...

    When you export to a Purchase order from the 9-5 TakeOff Screen, the tax district of the vendor is not being filled in based on the default for that vendor. It causes us ...
  • Votes

    3

    Project Work Center Hot List Sort Change

    Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...
  • Votes

    14

    Purchase Order Quantity to Date Balance

    The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...
  • Votes

    6

    In 6-1-8 Allow Bonding Report to be run by Period “between”.

    Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...
  • 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 ...
  • Votes

    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 ...
  • Votes

    3

    Please design a Subcontractor Change Order Form.

    Need a form that looks the same as the General Contract Change Order!!
  • Votes

    1

    When entering PO details, can you change the color of current field or ...

    Currently when entering data in Purchased order, it's hard to see what field you're in. Hopefully, there's a way to change the color properties to highlight the current ...
  • Votes

    1

    User Permissions

    We need to be able to "fine tune" user permissions more when entering Purchase Orders. we do not want our employees to be able to edit a P.O. once it has been entered. ...
  • Votes

    10

    Purchase order expired certificated warning

    When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...
  • Votes

    1

    We need to have the userdef field brought back as being able to change ...

    In version 19 we were able to select "Character" or "Number" as field types. In version 20, we are no longer able to select, therefore, reports created in version 19 no ...
  • Votes

    2

    create a building permit module under document control

    It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.