• Votes

    10

    We would like to be able to apply multiple invoices to a PO without it ...

    We would like to be able to put a quantity of 1 and a dollar value for a PO and then apply multiple invoices to fulfill the PO.
  • Votes

    9

    We would like to be able to purchase items from the same vendor to ...

    When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...
  • Votes

    21

    Change Order, PO, Subcontracts that cover several phases of the job

    expose the phase on the change order grid so 1 change order can apply to more than 1 phase. this would also be desirable for the phase column on POs and Subcontracts
  • Votes

    36

    An option to track PO's by amount instead of quantity.

    I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...
  • Votes

    4

    Only one person work in same purchase order at a time

    Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...
  • Votes

    6

    Master PO - Multi Job

    Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...
  • Votes

    3

    In the Purchase orders you cant copy, delete and paste in the created ...

    This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...
  • Votes

    12

    Export Budget from Takeoff based on Bid Item Types

    Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...
  • Votes

    6

    F7 security labor job costs

    Sue Collins would like to be able to prevent Payroll Labor costs from being drilled down to in job cost reports to protect the confidentiality of employee wages from ...
  • Votes

    4

    Change Orders - navigation through multiples

    Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...
  • Votes

    3

    Notes in Note Pad on Change Order transfer to Invoice

    When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...
  • Votes

    2

    I'd like to ask that 6-3 Job Costs have an option to attach backup ...

    I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...
  • Votes

    6

    6-6-1 Multiple Address Selection Enhancement

    I understand the address field on this screen (6-6-1) is for the "Ship To:" field when printing the Purchase Order (PO). Currently the field is populated with the ...
  • Votes

    7

    Round to Whole $ on 6-4-1 Change Orders

    When entering Change Orders on 6-4-1 Change Orders 'Prime Change Details' tab, please add 'Round Current Column to Nearest $' similar to the option found in the Update ...
  • Votes

    2

    Be able to adjust Notes column in combined budget lookup

    When looking up a job & then looking at the Budget, I cannot read what is in the Notes column. I also cannot adjust it after hiding columns that I don't use, the other ...
  • Votes

    1

    Export new job to Trello board

    Is it possible each time a new job is opened to export the Short name and job description into a Trello card on a Trello board. Trello has some good project management ...
  • Votes

    6

    Menu 6-4-1 Change Order Description

    Add word-wrapping functionality and/or extend the character limitation for the Description field on the grid line of the 6-4-1 Change Order record. I run an electrical ...
  • Votes

    1

    Make Submittal In 6-11-4 Auto Fill From 3-5

    when you select a job for a submittal, the system should autofill the client and vendor based on what you have set for the job. Currently it wont default, you have to ...
  • Votes

    8

    COI Compliance Tracking/Management

    A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!
  • Votes

    4

    Our company owns over 100+ pieces of equipment, plus vehicles. We ...

    Adding Fuel Costs to the report, would provide a better breakdown of expenses on the project.