• Votes

    14

    can the purchase order or commitment update the job contact list in ...

    Currently you must populate the job contact list. Client would like the commitments to update the job contact list with the vendor on the commitment. Make this process ...
  • Votes

    6

    Project Management Module Scope box to small

    When you click on the scope box to type in the subcontractors scope the box takes up about 1/10th at best of the screen, why not make it bigger say 1/3 of the screen with ...
  • Votes

    5

    Importing Production Quantities

    We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...
  • Votes

    28

    In Subcontractor Compliance Management window, there should be vendor ...

    In Subcontractor Compliance Management window, there should be vendor name in addition to vendor number. Many users such as project managers do not know the ids, just ...
  • Votes

    2

    Commitment Change Orders pull AP vendor remittance address not PJ ...

    Many companies have a corporate remittance address, but want all other documents sent to a local representative. Commitment C.O. document pulls A/P remittance address.
  • Votes

    2

    Project Management should have tools to import or write into the ...

    Other applications have the ability to import or write into the tables using Office Connector. Project Management should also have this ability to do that so the ...
  • Votes

    2

    Option For Recurring Misc Subcontract Compliance

    It would be nice if the Misc Compliance Items had an option to be recurring (similarly to the Certified Reports), as some items need to be tracked monthly by job and have ...
  • Votes

    4

    Job Cost Reporting On Extras

    We are starting to set up jobs with extras and there needs to be a report that shows what we billed against each extra as well as be able to run a report on how much each ...
  • Votes

    2

    Allow Import of Group cost Code when importing estimates

    Researching the import estimate feature in Job Cost I found a drawback. You cannot import a description for a group cost code. We are an electrical contractor and ...
  • Votes

    1

    Allow users who are restricted from "Revise Commitment" task to still ...

    When you have the security restriction for the "Revise Commitment" task under Project Management\Contract Control\Commitment COs unchecked for a user, not allowing them ...
  • Votes

    1

    Ability to change the date prior to posting budget changes and Prime ...

    Currently the date the import is completed is how Sage recognizes and stamps the Budget or Prime Contract being imported. The ability to change this date to the date of ...
  • Votes

    3

    Schedule of Values input

    To be able to insert a line when typing in a new Schedule of Values in Contracts or Job Central. The system won't let you go back up and insert a line if you ...
  • Votes

    1

    Customize Job set-up with optional dropdown menu for jobs with more ...

    It would be useful to have the option to track jobs within a job. For example, let's say job # 30-0001 is set up in the system. This job has 3 different ...
  • Votes

    1

    Project Management, Change Request find window, need a way to sort the ...

    Would make finding/editing change requests quicker. Example: Have to look up in inquiry pending change requests to find the numbers of the pending changes, then go into ...
  • Votes

    1

    Pretax Amount- Commitments

    When track taxes is turned on in AP, a new field shows up in the Commitment screen called "PreTax Amt". This field is not stored anywhere so I can not use document ...
  • Votes

    1

    Contract Billing Items: change contract status back to approve ...

    When you close the Contract in Contracts, it closes all subsequent contract billing items. However, if you re-approve the Contract, it does NOT re-approve all subsequent ...
  • Votes

    2

    Default Mark-up/ Add-on Lines Applicable for Change Quotes

    Currently users have to set-up mark-ups / add-ons for each job, there is no option to apply a standard markup of burden rate for every job. It would be nice to have the ...
  • Votes

    2

    Vendor Name not available as a column Item

    In Subcontract Compliance module you can select compliance status for Job and Vendor combinations. If you select just the job it will populate all the vendors input ...
  • Votes

    3

    In PJ we need to be able to edit the contract item. You can edit ...

    When entering change orders in PJ, if you made a mistake on the contract item # you cannot go back and edit it. You have to retype everything. This is a real pain and ...
  • Votes

    3

    Make AR Customer on Job setup a required field

    Make the AR Customer field on the JC Job Setup/Billing Info field a required field. This field can be used by 3rd party partners to import or export information from the ...