• 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

    8

    Allow alpha numeric for phase number.

    We need to be able to enter an alpha numeric phase number. For example: 4E or 4W for 4th floor east wing or 4th floor west wing. Our project managers track our costs by ...
  • Votes

    1

    Customize Change Order Requests

    Different GC's like to have or not have certain things shown on change order requests. One GC does not want the bottom portion of the change order amounts shown on it, ...
  • Votes

    6

    Change Orders 6-4-1 Add Tax District to calculate Sales Tax

    Just like in the Takeoff 9-5 there should be a "Tax District" column to calculate for sales tax as needed.
  • Votes

    3

    Add a California DIR Registration Number field

    Add a California DIR Registration Number field to 4-4. California also has a DIR # for public works contractors. It's as mandatory as a license number.
  • Votes

    8

    Allow PO#'s to be linked to subcontracts

    It would be nice if you were able to create po#'s through the 7-1 Subcontract screen. Much like how you can create po's in the 11-2 Work Order screen to have a po linked ...
  • Votes

    3

    Inspections field on Daily Reports

    It's extremely important to be able to track all inspections. Just has there is a place for Incidents or Meetings on the Daily Report, there needs to be one for ...
  • Votes

    25

    Cost Code Record Line Limit too Low

    We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.
  • Votes

    3

    Include Daily PR in Cost and Hrs to Complete

    It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...
  • Votes

    1

    Make it easier to send Purchase Orders created from Requests For ...

    Please make it easier to send POs created from RFP by either leaving the PO window open after saving a new record (so that the one just created can be quickly recalled), ...
  • Votes

    6

    Job Cost Status - Mass Update

    I would like to be able to change the status on multiple job cost records at one time (example, from 1-Open to 3-Billed). This would be similar to what we do in parts ...
  • Votes

    4

    We would like to limit the number of users in a po at the same time to ...

    We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...
  • Votes

    2

    I would like to see description included in the labour cost report

    This info can be pulled from payroll 5-2-2
  • Votes

    3

    Want Warning in Paperless When A Cost Code Is Over Budget

    Currently, the only warning option in Manage AP Flow is to warn when the job as a whole is overbudget. I'd like to have the option to get a warning (as a processor and ...
  • Votes

    1

    Assign a task to a cost code

    Add the ability to add a task to each cost code
  • Votes

    3

    Relocate the Jobs menu to the Project Management menu

    Jobs are not really accounts receivable. We bill for a job, but the customer is the receivable. When setting up security, it makes way more sense for the 3-5 menu to be ...