-
Votes
3
Takeoff "recap" by phases
Be able to summarize phases in more breakouts. We utilize multiple phases in all jobs and in the 9-5 takeoff "recap" tab, the only summary is by phase. There should be ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
3
Make navigation in takeoffs easier
Need scroll arrows for phases & bid items to scroll sequentially instead of having to click down on the arrow and then clicking the phase or bid items.by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
3
Keep proposal exporting from overwriting the "notes" field
Be able to export proposals in different phases without overwriting other phases. Since we deal in multiple phases, I get tired of having to cut and paste to keep from ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
6
Exporting Subcontracts - better control
When exporting subcontracts from a takeoff, allow us better control over what we're exporting, like an option to select by phase or a "deselect all" button.by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
12
More vendor information in vendor screen
In the 4-4 vendor screen there needs to be different address fields (physical and/or mailing address), and website address - need to sync to Outlook.by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Allow vendor screen (4-4) to be put on hotlist
Allow us to put a vendor (4-4) on the hotlist. This allows us to make sure we get insurance, master contracts, w-9 or any other items we need from the vendor we can't ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Contact Manager - need better controls
Contact manager is cumbersome. When I want to sync a new vendor or client, I need to scroll down to the very bottom each time to add them. We have thousands of contacts. ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
6
Better Reporting Functionality
It was my great hope that this program would allow us to easily run reports that showed the data that I worked so hard to input. To an extent it does in the current data ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
6
Cost to Complete - ability to enter negative amounts
When entering amounts in the Cost to Complete module, we may have allowance items that have exceeded the budget at a given point in time. We will never show a loss for an ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
5
Have a reminder for credit card bills. The recurring payables and ...
All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. ...by: Chris B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
-
Votes
11
In Report 5-1-5-21 Work Compensation summarized at the Employee Level.
Your 5-1-5-21 report is good except that it offers the two extremes. You have each employee for every Pay Date PAID and the Summary at the Work Comp code level. Work ...by: Rick L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
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 Costby: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
2
Attachments - Remove Original and store all attachments in company ...
Should be able to scan or drop documents into local folders. Then, attach from that folder and remove original. ALL attachments should be stored in the company folder ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
5
Update search methods in Sage 100 Contractor
We have nice tools to do searches. However, there is a significant number of folks who are unaware of these methods. If they were more like a google search with the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
10
Add phases to Work Orders
There are a lot of folks who would use Service to dispatch crews but cannot if they do phased work like subs in the new home sector.by: Jim C. | over a year ago | Last activity over a year ago | Status changed about a year ago | Service Receivables
-
Votes
4
Icon Size on Hi-Res
I have a display capable of 3200x1800. On the v20 version of Sage 100 desktop icons are tiny and pretty useless. This does not happen on v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Transaction Notes
In the SQL version the display and saving of notes is noticeably slower than the v19.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
add a column to the check reconciliation the allows the user to change ...
add a column to the check reconciliation the allows the user to change the type of transaction rather than having to drill down to the journal entry changing it there.by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
7
Bank Reconciliation - Reset Starting Balance
We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...by: Jonethan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
4
Work Order Billed with no billing date
When posting a work order with no billing date entered, the system should give you an error message. If an employee does not get a billing date on the work order when ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
