• Votes

    2

    Update billing amount

    Everyone would want this additional feature. There's an option to update default cost and vendor price in the PO module. However there's no option to to include billing ...
  • Votes

    2

    Purchase Order "Attention" Item

    This should link to the Company Contact that you are entering the purchase order for. Currently you have to enter a name in there, and when you have already take the ...
  • Votes

    2

    Job purchase order allows non-job gl account to be saved in the grid

    In the 6-6-1 screen, the system allows a job to be entered in the top section but then doesn't require the appropriate job GL account in the grid. When we go to enter the ...
  • Votes

    2

    6-11-4 - "Status Column" to be added in the Display look-up window ...

    As a construction contractor who relies on the 'submission' of thousands of 'shop drawing submittals', we would really like the flexibility to show the *STATUS" of the ...
  • Votes

    2

    committed cost report - allow to choose by cost types - strip out ...

    I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...
  • Votes

    2

    Automatically Update Default Cost From 6-6-1 Purchase Orders When ...

    The 6-6-1 Screen has a handy feature that updates default cost or vendor price or both from the PO lines. However, users must go to options -> Update Part Prices from PO. ...
  • Votes

    2

    Change Order Calculations

    It would be amazing if the change order screen will calculate the items you put in. Everywhere else in Sage is like an excel spreadsheet but the change order screen. When ...
  • Votes

    2

    You should be able to run a labor cost with a date range, once the ...

    When you run a labor cost report for a specific job it only picks the current year, so you have to go to the archive and run payroll reports and add them together
  • Votes

    2

    Defer Job Costs for T&M in 6-3

    There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...
  • Votes

    2

    Approval/Submitted Date and Approver from SSO

    Daily Field Report should have fields to Show the Submitted and Approval Dates and Approver from SSO. Their is no way to track approved Field Reports.
  • Votes

    2

    Canadian edition: Subcontract Audit report menu 6-7-4

    Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...
  • Votes

    2

    PO Pricing & SSO

    When you create a Job PO, the pricing on the input screen shows 0.00. This is problem one. When you save the item, it shows the default price and not the vendor price. ...
  • Votes

    2

    Abilty to charge a cost to a change orders and print job cot ve ...

    Add a field that would allow a cost to be billed against the change order/cost code. This would add the capability to create a job cost vs billing report and view the ...
  • Votes

    2

    I would like to see description included in the labour cost report

    This info can be pulled from payroll 5-2-2
  • Votes

    2

    The ability to email all vendors in a job that have a PO or ...

    This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.
  • Votes

    2

    Unit Price Subcontracts

    Enter subcontracts based on unit price and not lump sum only. Unitary proposals and unitary billing are already options why wouldn't unitary subcontracts be? If the ...
  • Votes

    2

    6-11-4 Submittal autofill description in grid from Header

    When entering a new submittal, the description in the grid should autofill with the description in the header. Similar to 4-2 when you enter the description in the ...
  • 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 ...
  • Votes

    2

    I would like to print a list of Subcontracts in order of CSI Code, so ...

    The project managers would like this list, in order of CSI Code, because it generally follows their schedules. It can be accomplished with a query that includes the CSI ...
  • Votes

    2

    Ability to set up individual jobs as tiles on the custom process map

    Provide users with the ability to set up individual jobs as tiles on the custom process map. This would be very useful for project managers who are managing many small ...