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Votes
8
Add job labor journal button to the bottom buttons in 3-5
My boss is often asking different questions regarding job reports. I often have to run different reports and go into different screens. I'd love to be able to just go ...by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
8
Allow reprinting of Lien Waivers
Many, many times, our subcontractors misplace, lose or forget to return lien waivers. So, we need to send them another to be signed .... unable to do that without ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Can you make the percent complete in progress billing up to 4 decimal ...
Since the system will not let you bill by dollar amount one time and percentage complete another time, we always bill by percentage. However, we need more than 2 decimal ...by: Felicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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!!!by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Increase # of characters printed for invoice # on the ACH Vendor ...
The ACH Vendor Payment Receipt report that is automatically sent when processing ACH payments is truncating the invoice #. Please increase the length of the field on this ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
WHen running aging reports for AR and AP, list the invoice and due ...
This report will reflect both critical dates when looking for detailed information in one report.by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Jon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
3-5 contract amount
There should be another place where the original contract amount and the PO's that have been approved show up on the 3-5 screen without having to go into the change order ...by: Wendy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Allow 1 subcontract to be able to have multiple phases
This is to help anyone who is using paperless and needs to split an invoice between multiple phases. Currently, each subcontract entered can only be placed under 1 phase. ...by: Andrea O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Sage 100: Would like to see a user activity report
This would help to see how active/productive a user is in Sageby: Melissa V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Ability to modify large tab buttons at the bottom of the Job Screen ...
Would be great if we can modify the buttons at the bottom of the Jobs screen 3-5 please. Some of the buttons our company does not utilize..thanksby: Nelly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Billed for Change Orders- Status choice stays approved.
When billing Change Orders 3-7 or 3-2 or 6-4-1. A Status Choice needs to be added Billed. When billing Change Orders through 3-7. There is no report that recognizes the ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
EFT Payment Receipt
Would like to see the date the EFT payment is made to show up on the EFT Payment Receiptby: anna c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
5-1-7-31 pulls off paygroup benefits and not payroll record
On behalf of Joan Stork, Rons Construction Service: I have an employee who has opted out of one paygroup benefit, but when running the 5-1-7-31 report, it's pulling this ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Overtime Rules
Our company pays overtime for any hours that are outside of the times Monday- Friday 6am-6pm in addition to any hours past 40. Is there a way to set rules on this? ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Brad S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
When more than one person can open the same Work Order at once, it ...
If we have our dispatch person and accounting person in the same work order updating notes, the first one that saves and exits will be erased when the second person exits ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Service Entry 11-2 and inventory on hold.
Have the Service Entry module in 11-2 put inventory parts on hold when the status is Work Order. That way you could track all parts on hold in 12-1-2 Quantity on Hand ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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