-
Votes
1
Add selection option for saving a record. Advance to the next record, ...
When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...by: Jeff B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
-
Votes
1
Please add spell check to menu item 11-2 "Request for Information"
Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.by: Jeff B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
-
Votes
1
CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN
THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...by: REGINA M. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Project Management
-
Votes
1
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 17 days ago | Last activity 6 days ago | Status changed 17 days ago | Project Management
-
Votes
1
Give ability to delete phases, etc if costs to them are voided. Once ...
Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...by: Shelly g. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Project Management
-
Votes
2
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 4 months ago | Last activity 9 days ago | Status changed 4 months ago | Project Management
-
Votes
7
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 ...by: Darryl C. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
-
Votes
14
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 2 months ago | Status changed over a year ago | Project Management
-
Votes
5
Over/Under Extended Needs Option for Department
It would be nice to have the ability to filter the Over/Under Extended report by Departmentby: Shawna K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
16
There needs to be an over budget alert that recognizes the combined ...
For example when using the same cost code multiple times with in a budget, the over budget alert only recognizes one of the values entered for that perticular cost code. ...by: Denise L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
16
Please add spell check throughout the system
Estimator & change orders, for example do not have spell check. A minor typo can then get overlooked and sent to the client.by: Melissa C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
28
job budgets
The 6-1-9 Budget Reports only include the original budget. As a contractor, we need to be able to have these reports include all of the Changes that have occurred since ...by: James C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
6
Mobile entry of 6-11-6
If our Foremen could enter Daily Field Reports from the actual "field," that would be great.by: James S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
4
Only one person work in same purchase order at a time
Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...by: Jim S. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | Project Management
-
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. ...by: Cathy B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
-
Votes
10
We would like to be able to apply multiple invoices to a PO without it ...
We would like to be able to put a quantity of 1 and a dollar value for a PO and then apply multiple invoices to fulfill the PO.by: Libbie E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
-
Votes
21
Change Order, PO, Subcontracts that cover several phases of the job
expose the phase on the change order grid so 1 change order can apply to more than 1 phase. this would also be desirable for the phase column on POs and Subcontractsby: Jim C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
-
Votes
36
An option to track PO's by amount instead of quantity.
I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...by: Tim L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
-
Votes
6
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
-
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 ...by: Charlene D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Project Management
By Category
- All Categories
- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
Project Management (375)- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
