• Votes

    9

    We would like to be able to purchase items from the same vendor to ...

    When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...
  • Votes

    9

    Change order for Subcontract

    We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...
  • Votes

    9

    Report that shows budget cost & hours, CO cost & hours, and Used cost ...

    I had created a JC report that shows budget costs & hours, Change Order costs & hours and USED costs & hours by cost code. It worked beautifully until Version 20. We ...
  • Votes

    9

    Updating Costs to Complete

    Add the ability to update all phases of a job at once in the 6-8-1 Cost to Complete and 6-8-2 Hours to Complete menus, instead of only being able to update phase by ...
  • Votes

    9

    Project Dashboard Improvements

    We would like to see a more comprehensive Project Dashboard so we don't have to run separate reports to see a summary of important parts of a single project. For example ...
  • Votes

    9

    Warning when Sub- Change Order exceeds Budget

    It would be helpful if there was a warning indicating when a Sub Change order exceeds budgeted amount. Currently there is a warning if a subcontract exceeds budgeted ...
  • Votes

    9

    on the schedule of values please make it easier to insert a line or ...

    i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...
  • Votes

    9

    Allocate A/P invoice lines and Inventory Allocation lines to ...

    Currently, all job costs are created from the "job costs window". Unfortunately, the descriptions on the A/P invoice lines and inventory allocation lines have to be ...
  • Votes

    8

    Request: Bulk Email Functionality for POs and Subcontracts

    Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...
  • Votes

    8

    Sub-PO button on Master PO

    It would be nice if you could please add a lookup table of all sub-POs that are linked to the master PO so that you can view them from the Master PO. And also link the ...
  • Votes

    8

    put back description from accounts payable invoice posting

    Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description ...
  • Votes

    8

    COI Compliance Tracking/Management

    A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!
  • Votes

    8

    If Jobs are inactive or closed, related subcontracts and change orders ...

    If you are in Accounts Payable or Project Management and looking for a specific subcontract or change order and sort by job, it is necessary to pass hundreds of ...
  • Votes

    8

    Proposals

    We would like to create bids and proposals without assigning a job number. We don't assign job numbers until the proposal/bid is accepted. PLEASE make this an option!!!
  • Votes

    8

    Allow alpha numeric for phase number.

    We need to be able to enter an alpha numeric phase number. For example: 4E or 4W for 4th floor east wing or 4th floor west wing. Our project managers track our costs by ...
  • Votes

    8

    Cost Driven vs Quantity Driven Purchase Orders

    I would like to request a user setting where the user can choose whether to use quantity driven purchase orders (currently how the system works) or lump sum cost purchase ...
  • Votes

    8

    Integrate with BuilderTrend

    We have been using BuilderTrend for a few years and love it. It currently integrates with QB and a few other accounting softwares. This causes us to have to do double ...
  • Votes

    8

    Certificates By Job

    I feel this would be a great place to log project specific information; 1. Pre-lien Notices from a Subcontractor's supplier (this is job specific) - (WA State) 2. ...
  • Votes

    8

    Enter WO# into a PO

    Need to be able to enter a Work Order # into a Purchase Order.
  • Votes

    8

    Job Status # 5 , complete, should warn that you are posting payroll to ...

    As above