• Votes

    3

    Add a California DIR Registration Number field

    Add a California DIR Registration Number field to 4-4. California also has a DIR # for public works contractors. It's as mandatory as a license number.
  • Votes

    8

    Allow PO#'s to be linked to subcontracts

    It would be nice if you were able to create po#'s through the 7-1 Subcontract screen. Much like how you can create po's in the 11-2 Work Order screen to have a po linked ...
  • Votes

    3

    Inspections field on Daily Reports

    It's extremely important to be able to track all inspections. Just has there is a place for Incidents or Meetings on the Daily Report, there needs to be one for ...
  • Votes

    25

    Cost Code Record Line Limit too Low

    We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.
  • Votes

    3

    Include Daily PR in Cost and Hrs to Complete

    It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...
  • Votes

    1

    Make it easier to send Purchase Orders created from Requests For ...

    Please make it easier to send POs created from RFP by either leaving the PO window open after saving a new record (so that the one just created can be quickly recalled), ...
  • Votes

    6

    Job Cost Status - Mass Update

    I would like to be able to change the status on multiple job cost records at one time (example, from 1-Open to 3-Billed). This would be similar to what we do in parts ...
  • Votes

    4

    We would like to limit the number of users in a po at the same time to ...

    We have this ability in the takeoff screen but not the PO screen. This tends to cause issues if more than one user is in a PO at the same time and making changes. One ...
  • Votes

    2

    I would like to see description included in the labour cost report

    This info can be pulled from payroll 5-2-2
  • Votes

    3

    Want Warning in Paperless When A Cost Code Is Over Budget

    Currently, the only warning option in Manage AP Flow is to warn when the job as a whole is overbudget. I'd like to have the option to get a warning (as a processor and ...
  • Votes

    1

    Assign a task to a cost code

    Add the ability to add a task to each cost code
  • Votes

    3

    Relocate the Jobs menu to the Project Management menu

    Jobs are not really accounts receivable. We bill for a job, but the customer is the receivable. When setting up security, it makes way more sense for the 3-5 menu to be ...
  • Votes

    1

    SSO-Purchase Orders Without Pricing

    We would like to be able to attach purchase orders to jobs in SSO without the cost information. Our installers need to see the PO's but we do not want them to see the ...
  • Votes

    11

    Void 6-6-1 Purchase Order

    There should be an option to void a purchase order, not just delete or close.
  • Votes

    7

    Better profitability reports

    Profitability reports 6-1-4-61 needs to include contact amount. Also functionality to run for open and closed jobs.
  • Votes

    5

    Daily Field Reports- Needs Material Tab

    It would be GREAT to have a material tab. We track material but there's no where to record itin the DFR. Would love a tab!!
  • Votes

    3

    Add an Excel file to process map

    I would like to be able to store a spreadsheet in Sage. I have a custom spreadsheet I cannot create in Sage but I would like to have it on the process map and have it ...
  • Votes

    2

    The ability to email all vendors in a job that have a PO or ...

    This would be useful when you need to notify all vendors of a change; schedule, selections, meetings.
  • Votes

    5

    In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...

    We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...
  • Votes

    2

    Automatically Update Default Cost From 6-6-1 Purchase Orders When ...

    The 6-6-1 Screen has a handy feature that updates default cost or vendor price or both from the PO lines. However, users must go to options -> Update Part Prices from PO. ...