• Votes

    43

    Lien Waiver Templates in Word

    We have found that the lien waivers are cumbersome to modify and design in Sage 100. Our old system (Maxwell Management Suite) used Word templates to create lien ...
  • Votes

    10

    Cost to complete (6-8-1-21) does not include phase Cost To Date

    Cost codes with phase are not listed on the Cost to Complete - Cost to Date. Please add all cost codes and amount that encompass the COST TO DATE (this way the Cost To ...
  • Votes

    3

    Please design a Subcontractor Change Order Form.

    Need a form that looks the same as the General Contract Change Order!!
  • Votes

    1

    When entering PO details, can you change the color of current field or ...

    Currently when entering data in Purchased order, it's hard to see what field you're in. Hopefully, there's a way to change the color properties to highlight the current ...
  • Votes

    1

    User Permissions

    We need to be able to "fine tune" user permissions more when entering Purchase Orders. we do not want our employees to be able to edit a P.O. once it has been entered. ...
  • Votes

    10

    Purchase order expired certificated warning

    When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...
  • Votes

    1

    We need to have the userdef field brought back as being able to change ...

    In version 19 we were able to select "Character" or "Number" as field types. In version 20, we are no longer able to select, therefore, reports created in version 19 no ...
  • Votes

    2

    create a building permit module under document control

    It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.
  • Votes

    8

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

    As above
  • Votes

    7

    Job labor hours Actual/Budget~ with uncomputed payroll - in summary

    We need these to be in summary by cost cost as its too much data for the operations team to see when every payroll record is shown in the detail.
  • Votes

    3

    Transmittal from Work Order

    Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...
  • Votes

    17

    Sage offers automated reports, however, with static date specific ...

    Sage offers automated reports, however, with static date specific reports, it is incapable of doing it. We need, at the end of the day, to be able to send automated ...
  • Votes

    17

    Bring back the WILDCARD (*) search functionality!

    I just started working for a company I used to work for from 2007 to 2010 and back then, I used this functionality hundreds of times a day. When I attempted to use it ...
  • Votes

    6

    Bonding Report that'll tell us if we are over or under Budget. Bonding ...

    Bonding Report should be based off of how much we've billed to date instead of the budget amount. I don't need to know if we are over or under-billed. I need to know if ...
  • Votes

    8

    Enter WO# into a PO

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

    1

    Add an effective date for part or subcontractor pricing

    I would like to be able to enter pricing for parts/vendor pricing etc...with an effective date rather than having to wait until the change takes effect. Often time ...
  • Votes

    3

    I would like to be able to re-order grid columns on purchase orders, ...

    I would like to be able to re-order grid columns on purchase orders and save the new order per user.
  • Votes

    3

    Committed Cost Report Shows Rejected Sub Change Order Sub Lines

    Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...
  • Votes

    2

    6-11-4 Submittal autofill description in grid from Header

    When entering a new submittal, the description in the grid should autofill with the description in the header. Similar to 4-2 when you enter the description in the ...
  • Votes

    10

    Please include payment information on Subcontract audit 6-7-4-31

    The Subcontract Audit should show a complete picture, however it does not show payment information. It shows an outstanding balance for open invoices, but doesn't ...