• 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

    1

    PDF Attachment Option when Emailing Techs Directly from the Dispatch ...

    Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...
  • Votes

    1

    Rename cost codes customized for each project

    We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...
  • Votes

    1

    Cost to Complete popup dialogue

    I would like to request that at popup dialogue be added to 6-8-1 Cost to Complete when you click on the calculator button. This would be similar to the dialogue box that ...
  • Votes

    1

    Submittals and Parts relationship

    Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...
  • Votes

    3

    Project Phase Addresses

    We would like to know if it would be possible to add functionality to include an address (City, state, zip) when creating a phase. For projects that have multiple ...
  • Votes

    3

    When entering a Subcontract Change Order, need Vendor Compliance ...

    When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...
  • Votes

    1

    Allowances added in Over/Under 6/1/7.

    When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...
  • Votes

    3

    Expand the information shown in 6-2 Budgets

    You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...
  • Votes

    1

    Allowance tracking

    We need a better way to identify allowances on jobs. Allowances in the contract value and allowances in the budget. Right now they get lost. They create big swings in ...
  • Votes

    1

    Have a change order column in cost to complete so can track your ...

    Have a change order column in cost to complete so can track your original budget
  • 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

    12

    Add a Remaining Balance column to the PO window

    Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.
  • Votes

    7

    Round to Whole $ on 6-4-1 Change Orders

    When entering Change Orders on 6-4-1 Change Orders 'Prime Change Details' tab, please add 'Round Current Column to Nearest $' similar to the option found in the Update ...