• Votes

    3

    When printing 6-10 Unitary Proposal, the Job number for the record you ...

    Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...
  • Votes

    6

    Job Phase for Land Developers

    Please relocated the phase field down into the grid area for Subcontracts, change orders, and POs. We track costs by lot/phase, but cannot issue separate subcontracts and ...
  • Votes

    4

    Shortcut to take off

    At the bottom of the job card file, there should be a shortcut button to the take off, just like you have short cuts to the bid items and other fields.
  • Votes

    3

    6-6-1 Address choices

    We have 4 fabrication facilities, and our clients have their billing address and one or more site addresses. Our PO deliveries from vendors can go to any of these ...
  • Votes

    3

    Quick List - have same grid view as corresponding module

    When I tell it my settings for grid view in the budget window, have the quick list match those grids
  • Votes

    2

    daily field report order type

    Need to be able to set up a list of Order Types - just like currently available for Incident Types and Meeting Types
  • Votes

    3

    Restrict user to print only ie Project Management with no drill down ...

    PM's should be able to print 'specified' reports without being able to drill down.
  • Votes

    2

    Canadian edition: Subcontract Audit report menu 6-7-4

    Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...
  • Votes

    2

    committed cost report - allow to choose by cost types - strip out ...

    I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...
  • Votes

    2

    Defer Job Costs for T&M in 6-3

    There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...
  • Votes

    1

    When making adjustments to job cost in the PM Module, make the Billing ...

    Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...
  • Votes

    1

    Report 6-1-7 #31 needs to allow cost to exceed budget

    Report #31 has more details. It would be nice if this report like #21 could be run to allow the costs to exceed the budget.
  • Votes

    4

    Allow more then 5000 cost codes.

    We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.
  • Votes

    2

    Job purchase order allows non-job gl account to be saved in the grid

    In the 6-6-1 screen, the system allows a job to be entered in the top section but then doesn't require the appropriate job GL account in the grid. When we go to enter the ...
  • Votes

    2

    6-11-4 - "Status Column" to be added in the Display look-up window ...

    As a construction contractor who relies on the 'submission' of thousands of 'shop drawing submittals', we would really like the flexibility to show the *STATUS" of the ...
  • Votes

    3

    Allow Cost Codes to have optional description to print on Proposal

    Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...
  • Votes

    12

    locking a job from labor being posted and materials being bought

    we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...
  • Votes

    7

    job start up process - help us manage and enforce process

    Can you add an item in project mgt where we can create process/checklists/to do's/assign accountability to different individuals and keep notes for job start up and job ...
  • Votes

    5

    Add Subcontract Balance to 3-5 Subcontract Lookup

    Adding a column for the Remaining Subcontract Balance would be a great addition to the 3-5 Jobs Subcontract screen. This would help give a quick reference audit for the ...
  • Votes

    4

    Please add a cost type column in budgets and proposals

    We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...