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Votes
3
Request for Proposal (RFP) Comparison
We send out RFPs to vendors and get at least 3 quotes for each major material package. We compare prices before awarding a PO to a vendor. As an example: I would ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Cost Code Report
I would like to Print Cost Codes in ALPHABETICAL order OR numberical. At this time there is no way to do that.by: Ellen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Need more room in the description field- need to be able to display ...
We are having the issue now of not having enough room to put in all the details for the customer to know exactly what they are paying for. There needs to be a bigger ...by: Carrie F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Separate Payroll for Admin and Union
Our company has the need to separate the processing of payroll between union employees reported to a job level (project management) and the Administrative employees. Can ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
I would like the transmittal to pull the address from the Billing ...
We use the general info tab typically for the physical address. Some clients have P.O. Boxes. Typically the transmittal are mailed with a packet so the general info ...by: Della D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 Costby: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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'sby: Marianne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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, ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 entryby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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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 ...by: Kevin Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Please add overbillings of jobs to the dashboard
It would be good to see what jobs are overbilled on the dashboard as well as the underbilled.by: Debora B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Recenter incorrect word in window when performing spell check.
During the spell check the incorrect word should be displayed in the window. The first incorrect word is displayed in the window, then next incorrect word is not. I know ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Taxable/nontaxable line items in a change order to be brought into ...
Allow 1 change order to contain taxable and nontaxable lines to be brought into a progress bill. i.e. change order contains $500 of taxable sales, $100 of nontaxable, ...by: Ashley W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
I would like to be able to generate a contact list of Vendors per job. ...
I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Hold Back
It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Add data field in Purchase Order for remaining dollars on each line. ...
Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Prime change needs units to update Unitary Billing
The prime change tab needs a unit column. And it would be great if they could update the unitary billing windowby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Budget "unit cost" not included in Help topics
Unitary customers are used to providing quantity and unit cost. But Sage takes the total budget and divides it by the quantity for that row to get the unit cost by cost ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Service WO column in daily field reports
Please add a WO # column in the daily field reports GRID so that people can attach some of their time directly to a service WO that is being assigned to that job. Right ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Job Status report should show requested amount in open column
The job status report has a column for open change orders but doesn't list the requested amounts. It will only list amounts in the approved column, but the change order ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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