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Votes
16
Auto-Attach all emails sent from Sage to the job/section
Automatically attach any email (generated at each print menu) that is sent through Sage to the appropriate attachment section. For example, if I directly email a PO out ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
15
Include Part Numbers in Job Costs
Something that should be fairly easy to implement is to add the part number field to job cost records, and default the description to the line description (either from ...by: Ryan B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
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Votes
15
Submittal Numbering "Next By Job" F7 Option
Similar to numbering a Request For Information, it is critical to be able to track Submittals on a by job basis. There is currently a field for "Submittal #" but there ...by: Jason O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
14
Purchase Order Quantity to Date Balance
The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...by: Armando D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Inactivate Phase
I would like the ability to inactivate a phase once it has been completed so no other costs can be posted to it.by: Manish P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Job Cost & Billing Detail Report
I would love to see a Job Cost & Billing Detail Report - everything on one report regardless of budget, etc. We have some jobs that are billed as 1 & others that are ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Phase Reports
We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...by: Brian E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Add a field to vendor reports that allow you to filter by job.
There is no way in Sage to create a Job list of subcontractors and vendors.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...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
13
Need to have a "County" field in 3-5 Jobs under the general tab.
My state requires business licence filings by county and I really need the ability to run reports on projects based on location i.e. City of, and County of. Just the ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Subcontract in A/P invoices
When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you ...by: Peggy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Subcontract Auto-Close
It would be helpful to have an auto close feature for subcontracts once invoices have been received for 100% of the subcontract value just like you have with PO'sby: Marianne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
12
Export Budget from Takeoff based on Bid Item Types
Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...by: Jessica T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Project Management
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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 ...by: Vincent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
12
Add a Remaining Balance column to the PO window
Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
Standard PO should tie to Master PO
When quantity changes are made on the Standard PO the changes need to automatically change the Master PO. The current system doesn't reflect changes to the Master PO when ...by: Armando D. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Project Management
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Votes
11
Void 6-6-1 Purchase Order
There should be an option to void a purchase order, not just delete or close.by: Britt G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Project Management
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Votes
11
Provide option to restart submittal # to 1 with each new job (like you ...
We would like submittal numbering to start with 1 in each new job. Currently it automatically numbers submittals based on all in the system, not specific by job.by: Kris D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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