• Votes

    3

    Attaching Subcontractor to Job Budget

    When Subcontractor over billed for the job, Sage should be able to have a warning that it is over bill.
  • Votes

    3

    Add a go to part button on the 6-6-1 purchase order screen

    Please add a go to part button 9-2 on the 6-6-1 purchase order . That would allow a purchaser to view parts on the fly while in the PO screen. This would allow us to ...
  • Votes

    9

    on the schedule of values please make it easier to insert a line or ...

    i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...
  • Votes

    5

    in 3-5 I would like to add another Job Status. We now have 1 to 6 I ...

    In 3-5 the Job Status there is 1- Bid 2- Refuse 3-Contract 4-Current 5-Completed 6-Closed We use 3-Contract for Job that we have the contract but we ...
  • Votes

    3

    Hot list

    It would be VERY helpful if you could uncheck the HOT LIST box in a "rejected" or "voided" transaction. If this box is not un-checked prior to voiding or rejecting, you ...
  • Votes

    5

    6-6-1 Yellow Notes visible at 12-4

    Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.
  • Votes

    3

    routing button for subcontracts

    It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...
  • Votes

    5

    Invoice Multiple Customers under 1 Job Number

    We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...
  • Votes

    11

    Search the entire job name, not just the beginning.

    Sometimes our field reports come back with a pseudonym which we include at the end of the Sage job name.
  • 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.
  • Votes

    5

    Daily Field Reports- Needs Material Tab

    It would be GREAT to have a material tab. We track material but there's no where to record itin the DFR. Would love a tab!!
  • Votes

    3

    Add an Excel file to process map

    I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...
  • Votes

    2

    The ability to email all vendors in a job that have a PO or ...

    This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.
  • Votes

    5

    In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...

    We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...
  • Votes

    2

    Automatically Update Default Cost From 6-6-1 Purchase Orders When ...

    The 6-6-1 Screen has a handy feature that updates default cost or vendor price or both from the PO lines. However, users must go to options -> Update Part Prices from PO. ...
  • Votes

    3

    Create a change order from 6-5 Job screen

    Create a change order from 6-5 Job screen
  • Votes

    2

    Ability to set up individual jobs as tiles on the custom process map

    Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...
  • Votes

    4

    Proposal rounding

    On behalf of Melissa Plunkett: It would be nice if the Unit Price in Proposals would only have 2 spaces after the decimal to prevent rounding in reports.
  • Votes

    6

    Export Change Order 6-4-1 from 9-5 Takeoff correctly maintain the ...

    After creating an estimate from 9-5 and then export to a Change Order on 6-4-1 the description gets changed from the original description in 9-5 to the Cost Type. in ...
  • Votes

    13

    Add a field to vendor reports that allow you to filter by job.

    There is no way in Sage to create a Job list of subcontractors and vendors.