• Votes

    4

    Change or add status description in 6-4-1 Change Orders

    We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...
  • Votes

    3

    6-3-41 Job Cost reconciliation should not include void items

    With v21 update, job cost reconciliation now includes void items that have to be confirmed. Can they not be included, because the report intent is to flag those items ...
  • Votes

    1

    Bond expense by client/job

    We don't use the Estimating module, but we do have bond expense. After entering the percentage for the expense, it'd be nice if the system could calculate the bond ...
  • Votes

    13

    Phase Reports

    We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...
  • Votes

    4

    Add a STATUS column to the 6-11-9 Project Hot List

    It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...
  • Votes

    3

    Restrict user to print only ie Project Management with no drill down ...

    PM's should be able to print 'specified' reports without being able to drill down.
  • Votes

    2

    Canadian edition: Subcontract Audit report menu 6-7-4

    Please revise the menu 6-7-4 Subcontract Audit reports in the Canadian edition of Sage 100 Contractor so they display GST, PST, and HST sales tax information. Unlike the ...
  • Votes

    2

    committed cost report - allow to choose by cost types - strip out ...

    I need to compare by cost code for non-labor cost types - Budget vs Cost to Date vs Purchase Order = Remaining. We do not write po's for labor so to assist in project ...
  • Votes

    2

    Defer Job Costs for T&M in 6-3

    There are times when I am not ready to bill a job cost to a client. Right now, I have to go to 6-3 and mark the Job Cost as Not Billable, then generate my T&M Invoice ...
  • Votes

    1

    When making adjustments to job cost in the PM Module, make the Billing ...

    Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...
  • Votes

    4

    Purchase Order Status - add the option 7 labeled "Credit Pending" or ...

    It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Return
  • Votes

    2

    In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...

    It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...
  • Votes

    1

    PO status access should be limited to supervisor if it is still open

    PO status access should be limited to supervisor if it is still open
  • Votes

    2

    I would like to print a list of Subcontracts in order of CSI Code, so ...

    The project managers would like this list, in order of CSI Code, because it generally follows their schedules. It can be accomplished with a query that includes the CSI ...
  • Votes

    3

    Make Each Line Item of an A/P Invoice a New Cost Record by Default

    If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...
  • Votes

    4

    Make Each Line Item of an A/P Invoice a New Cost Record by Default

    If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...
  • Votes

    3

    When printing 6-10 Unitary Proposal, the Job number for the record you ...

    Issue: When printing 6-10 Unitary Proposal, the Job number for the record you have displayed does not auto populate the Job selection criteria field of the 6-10-21 or 31 ...
  • Votes

    6

    Job Phase for Land Developers

    Please relocated the phase field down into the grid area for Subcontracts, change orders, and POs. We track costs by lot/phase, but cannot issue separate subcontracts and ...
  • Votes

    4

    Shortcut to take off

    At the bottom of the job card file, there should be a shortcut button to the take off, just like you have short cuts to the bid items and other fields.
  • Votes

    5

    F7 security labor job costs

    Sue Collins would like to be able to prevent Payroll Labor costs from being drilled down to in job cost reports to protect the confidentiality of employee wages from ...