• 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

    9

    Report that shows budget cost & hours, CO cost & hours, and Used cost ...

    I had created a JC report that shows budget costs & hours, Change Order costs & hours and USED costs & hours by cost code. It worked beautifully until Version 20. We ...
  • Votes

    1

    Please add overbillings of jobs to the dashboard

    It would be good to see what jobs are overbilled on the dashboard as well as the underbilled.
  • Votes

    2

    Recenter incorrect word in window when performing spell check.

    During the spell check the incorrect word should be displayed in the window. The first incorrect word is displayed in the window, then next incorrect word is not. I know ...
  • Votes

    6

    Taxable/nontaxable line items in a change order to be brought into ...

    Allow 1 change order to contain taxable and nontaxable lines to be brought into a progress bill. i.e. change order contains $500 of taxable sales, $100 of nontaxable, ...
  • Votes

    23

    I would like to be able to generate a contact list of Vendors per job. ...

    I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.
  • Votes

    2

    Hold Back

    It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...
  • Votes

    3

    Add data field in Purchase Order for remaining dollars on each line. ...

    Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...
  • Votes

    3

    Prime change needs units to update Unitary Billing

    The prime change tab needs a unit column. And it would be great if they could update the unitary billing window
  • 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 ...
  • 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

    23

    Multiple Phases On Purchase Orders

    Phases needed to be added to the grid so you can have more than one phase per purchase order.