• Votes

    2

    Approval/Submitted Date and Approver from SSO

    Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.
  • Votes

    5

    Create a report that shows cost vs billing for change orders.

    Sage has no way to track cost for change orders and no work around. How can this be?
  • Votes

    3

    attachment name to outlook

    When emailing a .pdf directly from the paperclip the file name is blank. The file name should carry over to outlook. Sending a pdf with a blank file name makes the ...
  • Votes

    9

    Project Dashboard Improvements

    We would like to see a more comprehensive Project Dashboard so we don't have to run separate reports to see a summary of important parts of a single project. For example ...
  • Votes

    3

    6-11-4 link on the 3-5-Job Screen

    There should be a link at the bottom of the 3-5 Job Screen for Submittals. The link should show a list of Submittals including a date, a description and the current ...
  • Votes

    2

    You should be able to run a labor cost with a date range, once the ...

    When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them together
  • Votes

    3

    Do not allow Purchase Orders with invoices applied to them to be ...

    We have a custom report that determines the cost remaining on a Purchase Order as the "PO Amount" less the "Invoices Applied", so if a PO is deleted after an invoice ...
  • Votes

    5

    Restrict the usage of cost codes that are not in the budget

    If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...
  • Votes

    2

    PO Pricing & SSO

    When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...
  • Votes

    4

    over budget warning

    Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...
  • 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 ...