• Votes

    5

    Subcontract reports seem to be incomplete where you want to see the ...

    The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...
  • Votes

    8

    changing report 6-1-2-47 to calculate under budget and completion % by ...

    add to this report so it calculates amount under budget and % complete by cost code, phase and bid item.
  • Votes

    3

    We would like to create a bonding report that sorts by customer.

    The President and Controller would like to run this report weekly based on customer results than by job.
  • Votes

    1

    6-1-4-71 Job Income Statement for Canadian Edition

    Create an option to allow the Job income value to equal income minus Holdback.
  • Votes

    5

    Mobile entry of 6-11-6

    If our Foremen could enter Daily Field Reports from the actual "field," that would be great.
  • Votes

    8

    Make the Job Status Report Editable -- 6-1-1-31.

    Report needs several more columns and especially Budget Manhours, Actual Manhours, Crew Rate, Committed Cost
  • Votes

    13

    Subcontract Auto-Close

    It would be helpful to have an auto close feature for subcontracts once invoices have been received for 100% of the subcontract value just like you have with PO's
  • Votes

    6

    Retention auto input in to subcontracts

    We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...
  • Votes

    4

    Sage 100 contractor- Part numbers for inventory/purchases

    Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entry
  • Votes

    16

    Auto-Attach all emails sent from Sage to the job/section

    Automatically attach any email (generated at each print menu) that is sent through Sage to the appropriate attachment section. For example, if I directly email a PO out ...
  • Votes

    1

    job ledger report Payment status

    Sage 50 has a job ledger report that show a payment status. I would like this report added to sage 100 contractor. in job cost
  • Votes

    6

    Cost Code Master List

    We used to use Maxwell and while Sage is better in many ways, I think Maxwell did many things better for Job Cost. There was a "master" cost code list that was used to ...
  • 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

    11

    We need to add Job Status to "Lost"

    and not just Rejected as it allows us to create root cause analysis. For example, if we lost a job due to pricing or other reasons, we have no way to track that and ...
  • 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

    35

    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 ...
  • Votes

    15

    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. ...