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Votes
6
6-11-9 Project Hotlist - Add Vendor Name
Please add the vendor name to the window. You have to manually go into each line to find out the vendor associated with the item.by: KIM J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Over and underbilling report needs job service invoices
We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...by: Sandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
S-Curve Report
S-Curve Report As long we have all the data on Sage Schedule, Budget, Cost etc., So it will be helpful to create S-Curve Report under Project Management to show us the ...by: Remon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
subcontractor audit with payment detail
The most useful tool in Sage 100 Contractor is the Subcontractor Audit 6-7-4-21 It would be great if the Subcontractor payment detail could be pulled from the Accounts ...by: Lori C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Custom Fields on New Tab
Rather than launching an obscure dialog box to enter custom fields, perhaps create a tab for the custom field, so that users can easily find them. For example, on the ...by: Danny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Approval/Submitted Date and Approver from SSO
Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Create a report that shows cost vs billing for change orders.
Sage has no way to track cost for change orders and no work around. How can this be?by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
attachment name to outlook
When emailing a .pdf directly from the paperclip the file name is blank. The file name should carry over to outlook. Sending a pdf with a blank file name makes the ...by: Heather F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Project Dashboard Improvements
We would like to see a more comprehensive Project Dashboard so we don't have to run separate reports to see a summary of important parts of a single project. For example ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
6-11-4 link on the 3-5-Job Screen
There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
You should be able to run a labor cost with a date range, once the ...
When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them togetherby: Lynne C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Do not allow Purchase Orders with invoices applied to them to be ...
We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Restrict the usage of cost codes that are not in the budget
If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
PO Pricing & SSO
When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
over budget warning
Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Convert RFPs to subcontracts
a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...by: paige n. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
combine budget phases
We really want and need the phases to be combined in the budget like it is available to be combined by checking a box in the progress billing. We create our estimates ...by: Monica K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
6
The ability to have the notes that are put in the notes icon on the ...
The ability to have the notes that are entered in the notes icon on the following documents: submittal, rfi, po, change orders and subcontracts show in a column to the ...by: Laureen P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
11
Void 6-6-1 Purchase Order
There should be an option to void a purchase order, not just delete or close.by: Britt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Better profitability reports
Profitability reports 6-1-4-61 needs to include contact amount. Also functionality to run for open and closed jobs.by: Ben B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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