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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 ...by: Linda E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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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 ...by: Arthur S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Proposal rounding
On behalf of Melissa Plunkett: It would be nice if the Unit Price in Proposals would only have 2 spaces after the decimal to prevent rounding in reports.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Eryk D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Allow more then 5000 cost codes.
We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.by: Carissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Rich W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Sage 100 contractor- Part numbers for inventory/purchases
Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entryby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Allow different retainage rate for stored material
currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.by: Veronica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Make Each Line Item of an A/P Invoice a New Cost Record by Default
If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Add a STATUS column to the 6-11-9 Project Hot List
It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Job profitabilaty by date/period range
Take report 6-1-4-71 and allow me to identify the date/period range. Also create this report with more than one job on the page ex. Over/under report. Best to add a ...by: john s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Integrate Schedules and Tasks With Microsoft Outlook
Microsoft Outlook is unquestionably one of the most used email/contact/reminder softwares used by businesses today. For simplicity, there are a few things that many Sage ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
We would like to limit the number of users in a po at the same time to ...
We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...by: Michele B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Over and underbilling report needs job service invoices
We need the option to be able to include job service invoices in over and underbilling report as we want to do partial invoices in service for jobs so we can keep track ...by: Sandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Leslie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Purchase Order Status - add the option 7 labeled "Credit Pending" or ...
It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Returnby: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Shortcut to take off
At the bottom of the job card file, there should be a shortcut button to the take off, just like you have short cuts to the bid items and other fields.by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Lori S. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Project Management
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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 ...by: Cheri W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
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