• Votes

    11

    Provide option to restart submittal # to 1 with each new job (like you ...

    We would like submittal numbering to start with 1 in each new job. Currently it automatically numbers submittals based on all in the system, not specific by job.
  • Votes

    22

    Change orders

    On the 3-5 screen when clicking the list of change orders, void or refused ones don't show HOWEVER it should still be there because it's still technically attached to the ...
  • Votes

    24

    Change Orders to Update Budget - Prime Change Details automatically ...

    On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab ...
  • Votes

    6

    Add job status column to 3-6 Job List report

    Would be great to have a clients job list sorted by job status so we a client's jobs by bid, current, complete, closed status.
  • Votes

    11

    Would like to see a RFI & Transmittal tabs added to the bottom of the ...

    It would make it easier to have RFI's & Transmittal directly connected to jobs via tab. Quicker access, is instead of backing out and going to 6-11-2 & /or 6-11-3
  • Votes

    3

    Ability to enter a discount rate on the Subcontract Screen.

    This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...
  • Votes

    3

    I would like to see a report that would allow me to search for budget ...

    The cost journal reports offer a wide range of options to search by. I would like to see the Job Status and Job summary reports have the same options for pulling ...
  • Votes

    19

    Job costing allocations for burden and overhead should be shown ...

    I have been in the construction industry cost accounting for 40 years. In 2005 I purchased Master Builder for a new company. At the time of purchase I did not realize ...
  • Votes

    4

    Daily Report too detailed

    When entering information off a daily report it is required to enter regular and overtime pay. However this information may not be readily available or understood. It ...
  • Votes

    7

    MyCommunicator for Sage 100

    We just went thru training for MyCommunicator, not knowing it was Sage 300 only. It's AWESOME! We REALLY need this for Sage 100 Contractors!!! This would save so much ...
  • Votes

    18

    show all status in change order list

    please, please have an option to show ALL change order status in the job change order list! if one is voided or rejected, you cant see it and i end up reusing the number ...
  • Votes

    7

    Multiple Sub change order numbers on single change order record

    We often generate a single Prime Change Request which encompasses all the potential changes for a period of time (to ease the paperwork the Client must review). The ...
  • Votes

    16

    There needs to be an over budget alert that recognizes the combined ...

    For example when using the same cost code multiple times with in a budget, the over budget alert only recognizes one of the values entered for that perticular cost code. ...
  • Votes

    36

    Job costing grid is overly complicated. Job Costing needs to be more ...

    The job costing grid should be eliminated. Job costing should be more closely tied to the General Ledger. There should simply be an extra field on each detail line of ...
  • Votes

    1

    6-1-4-71 Job Income Statement for Canadian Edition

    Create an option to allow the Job income value to equal income minus Holdback.
  • Votes

    6

    Mobile entry of 6-11-6

    If our Foremen could enter Daily Field Reports from the actual "field," that would be great.
  • Votes

    8

    Make the Job Status Report Editable -- 6-1-1-31.

    Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Cost
  • Votes

    13

    Subcontract Auto-Close

    It would be helpful to have an auto close feature for subcontracts once invoices have been received for 100% of the subcontract value just like you have with PO's
  • Votes

    6

    Retention auto input in to subcontracts

    We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...
  • Votes

    4

    Sage 100 contractor- Part numbers for inventory/purchases

    Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entry