• Votes

    9

    on the schedule of values please make it easier to insert a line or ...

    i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...
  • Votes

    3

    Hot list

    It would be VERY helpful if you could uncheck the HOT LIST box in a "rejected" or "voided" transaction. If this box is not un-checked prior to voiding or rejecting, you ...
  • Votes

    5

    6-6-1 Yellow Notes visible at 12-4

    Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.
  • Votes

    3

    routing button for subcontracts

    It would be nice to have a routing button and log in the subcontractor module like the one in the change order module. It's nice to have a log of when things are sent / ...
  • Votes

    5

    Invoice Multiple Customers under 1 Job Number

    We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...
  • Votes

    11

    Search the entire job name, not just the beginning.

    Sometimes our field reports come back with a pseudonym which we include at the end of the Sage job name.
  • Votes

    3

    Job Cost Journal Report with attachments

    I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...
  • Votes

    12

    Invoice entry should auto populate job costs and cost types from ...

    It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor ...
  • Votes

    3

    Most of our projects are custom and are billed T&M against a client ...

    When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...
  • Votes

    10

    Budget verification

    I would recommend moving the budget verification to be set at the job level. There are often times that we legitimately have no budget (T&M) and the warnings that it ...
  • Votes

    1

    Report 6-1-7 #31 needs to allow cost to exceed budget

    Report #31 has more details. It would be nice if this report like #21 could be run to allow the costs to exceed the budget.
  • Votes

    13

    Mandatory Fields Based on Job Status

    Project managers are often left responsible to enter job details, but the administrative staff are the ones who need them. It wastes a lot of time when the information ...
  • Votes

    6

    6-4-1 Change Order it would be great if we could print the "budget and ...

    making this an optional report to print would be great so that we can attached as a second page to the Change Order, to see break-down of Vendors/Sub-contracts and ...
  • Votes

    5

    Add Cost Code and Date Range to the 6-1-4-51 Report

    I need to be able to run a report that shows how much has been billed against a specific cost code during a specific date range in the 3-7 Progress Billings.
  • Votes

    4

    Tolerance levels per costcode

    Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...
  • Votes

    12

    locking a job from labor being posted and materials being bought

    we constantly have problems with employees posting labor or purchasing materials on jobs that are closed. I would like to see an option where all features of the job are ...
  • Votes

    7

    job start up process - help us manage and enforce process

    Can you add an item in project mgt where we can create process/checklists/to do's/assign accountability to different individuals and keep notes for job start up and job ...
  • Votes

    5

    Add Subcontract Balance to 3-5 Subcontract Lookup

    Adding a column for the Remaining Subcontract Balance would be a great addition to the 3-5 Jobs Subcontract screen. This would help give a quick reference audit for the ...
  • Votes

    4

    Please add a cost type column in budgets and proposals

    We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...
  • Votes

    4

    Job Costs User Defined or Custom Fields

    Please add User Defined or/and Custom Fields to Job Cost module. Most Sage modules have User Defined fields (usually 2) and in addition Custom Fields option to create ...