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Votes
3
Expand the information shown in 6-2 Budgets
You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...by: James W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
When entering a Subcontract Change Order, need Vendor Compliance ...
When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Committed Cost Report Shows Rejected Sub Change Order Sub Lines
Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...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
3
Menu item 6-4-1 (change order editing after save)
Change orders should be return to being editable after being saved as it was in version 19. The only way to edit in the new version is to copy, delete, paste and then ...by: Marit I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Add a go to part button on the 6-6-1 purchase order screen
Please add a go to part button 9-2 on the 6-6-1 purchase order . That would allow a purchaser to view parts on the fly while in the PO screen. This would allow us to ...by: Dustin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 / ...by: Ashlea S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
bonding report by project manager and/or salesperson
button to run by PM or salesperson to review their allocated jobsby: peter p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Attaching Subcontractor to Job Budget
When Subcontractor over billed for the job, Sage should be able to have a warning that it is over bill.by: Christine N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Project Work Center Hot List Sort Change
Currently the Project Work Center Hot List Sort is by date & vendor. I would like to see if a option can be added to be able to change the sort specification. I would ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
When printing 6-10 Unitary Proposal, the Job number for the record you ...
Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...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
3
Unbilled costs report
Would be helpful option to have a Job Cost report for all "Unbilled" expenses. Right now all you can pull is all costs report and not specifically unbilled.by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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. ...by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Allow Cost Codes to have optional description to print on Proposal
Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...by: Karen F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Heather F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...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
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 ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
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
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 ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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