• Votes

    8

    Job income statement

    job income statement to be run by Project Manager or Salesperson or by period / date range or by all jobs
  • Votes

    6

    Include the subcontractor's contract status in the Subcontract ...

    With this option, a user can notice if there are any issues relating to necessary paperwork before paying any invoices
  • Votes

    3

    have reports in 6-1-6 project management include posted payrolls only ...

    REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...
  • Votes

    8

    Integrate with BuilderTrend

    We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...
  • 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
  • Votes

    16

    Auto-Attach all emails sent from Sage to the job/section

    Automatically attach any email (generated at each print menu) that is sent through Sage to the appropriate attachment section. For example, if I directly email a PO out ...
  • 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

    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.