• Votes

    7

    Job Cost Entry Window

    Job Cost Entry Window is now automatically copying the row above with description, cost code and cost type. Very frustrating as most of my payable invoices have various ...
  • Votes

    16

    Please add spell check throughout the system

    Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.
  • Votes

    8

    Job Status Report optional (6-1-1) format changes needed

    The Job Status Report is missing OPEN PURCHASE ORDER information which is critical to job review. Please add the user option to include it just like you have one for OPEN ...
  • Votes

    19

    Allow pictures inserted into Correspondence (6-11-8)

    To complete customer communications, we often include pictures, drawings, etc. Please add this capability to include in the body of the correspondence table. Because we ...
  • Votes

    12

    Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...

    When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.
  • Votes

    1

    Purchase Order Tax District not coming over when you export to a ...

    When you export to a Purchase order from the 9-5 TakeOff Screen, the tax district of the vendor is not being filled in based on the default for that vendor. It causes us ...
  • Votes

    3

    Project Work Center Hot List Sort Change

    Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...
  • Votes

    2

    Purchase Order "Attention" Item

    This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...
  • Votes

    5

    The subcontract audit report

    When looking at the current balances for subcontractors on any given job, the audit should include all change orders as well for that subcontractor and job.
  • Votes

    3

    Daily Payroll should populate a report in 6-1-4 immediately without ...

    I'd like to be able to see a real-time breakdown of hours- so something the transfers frmo the daily payroll directly into a report- used on each job without having to ...
  • Votes

    7

    Change Order - Tracking Time

    Change orders should be able to be tracked and billed similar to a T&M invoice as well as submitting a proposal. Using the Phases, particular change orders can be ...
  • Votes

    5

    Create bonding report by job and by phase

    Currently, the bonding report only shows information by job. Consider adding a checkbox to that report or creating anothe bonding report that will include not only job ...
  • Votes

    4

    Job profitabilaty by date/period range

    Take report 6-1-4-71 and allow me to identify the date/period range. Also create this report with more than one job on the page ex. Over/under report. Best to add a ...
  • Votes

    5

    Subcontract reports seem to be incomplete where you want to see the ...

    The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...
  • Votes

    8

    changing report 6-1-2-47 to calculate under budget and completion % by ...

    add to this report so it calculates amount under budget and % complete by cost code, phase and bid item.
  • Votes

    3

    We would like to create a bonding report that sorts by customer.

    The President and Controller would like to run this report weekly based on customer results than by job.
  • Votes

    6

    Bonding Report that'll tell us if we are over or under Budget. Bonding ...

    Bonding Report should be based off of how much we've billed to date instead of the budget amount. I don't need to know if we are over or under-billed. I need to know if ...
  • Votes

    8

    Enter WO# into a PO

    Need to be able to enter a Work Order # into a Purchase Order.
  • Votes

    1

    Add an effective date for part or subcontractor pricing

    I would like to be able to enter pricing for parts/vendor pricing etc...with an effective date rather than having to wait until the change takes effect. Often time ...
  • Votes

    3

    I would like to be able to re-order grid columns on purchase orders, ...

    I would like to be able to re-order grid columns on purchase orders and save the new order per user.