• Votes

    4

    Daily Report too detailed

    When entering information off a daily report it is required to enter regular and overtime pay. However this information may not be readily available or understood. It ...
  • Votes

    7

    MyCommunicator for Sage 100

    We just went thru training for MyCommunicator, not knowing it was Sage 300 only. It's AWESOME! We REALLY need this for Sage 100 Contractors!!! This would save so much ...
  • Votes

    18

    show all status in change order list

    please, please have an option to show ALL change order status in the job change order list! if one is voided or rejected, you cant see it and i end up reusing the number ...
  • Votes

    8

    Certificates By Job

    I feel this would be a great place to log project specific information; 1. Pre-lien Notices from a Subcontractor's supplier (this is job specific) - (WA State) 2. ...
  • Votes

    6

    Job Summary Report

    There should be a Job Summary Report-Long format that lists the following columns across horizontal rather than vertical. Some of my Job Summary Reports-Long are 20 + ...
  • Votes

    26

    Budget Report to show Original Budget with Itemized Budget Changes

    Need a comprehensive Job Budget Report by Cost Code with following information on 1 page: 1. Original Budget 2. Itemized Budget Change Amounts with associated record ...
  • Votes

    11

    Provide option to restart submittal # to 1 with each new job (like you ...

    We would like submittal numbering to start with 1 in each new job. Currently it automatically numbers submittals based on all in the system, not specific by job.
  • Votes

    6

    Add job status column to 3-6 Job List report

    Would be great to have a clients job list sorted by job status so we a client's jobs by bid, current, complete, closed status.
  • Votes

    11

    Would like to see a RFI & Transmittal tabs added to the bottom of the ...

    It would make it easier to have RFI's & Transmittal directly connected to jobs via tab. Quicker access, is instead of backing out and going to 6-11-2 & /or 6-11-3
  • Votes

    3

    Ability to enter a discount rate on the Subcontract Screen.

    This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...
  • Votes

    8

    Purchase Order List - SHould include (Service Module ) Work order ...

    When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...
  • Votes

    7

    6-1-12 Committed Cost Reports. Change Order Status Review

    Add a feature in the 6-1-12 committed cost reports that allows the user to add or remove 6-4-1 Change orders with a status of 3-Review. This will allow the review status ...
  • Votes

    8

    We would like to see the job profitability report to include a filter ...

    Currently the report is 'period' filtered which does not accurately reflect all costs incurred during the period - i.e. payroll costs that are incurred during one period ...
  • Votes

    7

    Change orders should show cost codes like the original subcontract ...

    Change orders should have cost codes that appear when printing just like the subcontracts do
  • Votes

    3

    Search Job information tool.

    Looking for a tool in screen that would enable us to search job information and provide statistics in a wide varity of ways for things like cost codes, hours, dollars. ...
  • Votes

    3

    Create monthly/quarterly job budgets

    We really need to be able to run job cost reports on a monthly/quarterly basis therefore need functionality to enter monthly job budgets. This seems to be quite basic ...
  • Votes

    8

    Cost Driven vs Quantity Driven Purchase Orders

    I would like to request a user setting where the user can choose whether to use quantity driven purchase orders (currently how the system works) or lump sum cost purchase ...
  • Votes

    7

    I would like to have a warning when a cost code posting from accounts ...

    Only after a progress invoice is calculated and completed does it come to my attention that someone cost coded an expense that doesn't match the budget. Then it has to ...
  • Votes

    4

    Calculate Profit/Overhead per Phase

    I would like the option to be able to pull proposals and assign profit/overhead per phase. Currently it allows only one proposal with one percentage for profit and ...
  • Votes

    2

    Be able to send out multiple selected purchase orders each to their ...

    Currently I am told there is no way to send out multiple PO's to different vendors without individually going to each PO and sending out. This would save a lot of time ...