• Votes

    14

    Purchase Order Quantity to Date Balance

    The Master PO only show the TO DATE Quantity Dollar and Units, but does not show a remaining quantity balance. We don't want to do the math every time to see what's left ...
  • Votes

    6

    In 6-1-8 Allow Bonding Report to be run by Period “between”.

    Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...
  • 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

    2

    In the Purchase orders you cant copy, delete and paste in the created ...

    This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...
  • Votes

    13

    Need to have a "County" field in 3-5 Jobs under the general tab.

    My state requires business licence filings by county and I really need the ability to run reports on projects based on location i.e. City of, and County of. Just the ...
  • Votes

    8

    Would like to have the ability to lock the added text within the Note ...

    When adding text to Notes, it would be really nice to automatically add Today's date instead of adding it manually. ALSO, very important for us, is to be able to lock ...
  • Votes

    1

    In 3-5 Job window we have certain groups that we want to see job ...

    In 3-5 Job window we have certain groups that should not see the contract amount and can be limited in that field. Only problem is that when clicking on the Contract ...
  • Votes

    6

    6-7-1 Subcontract. Add "Quantity" column to grid

    6-7-1 Subcontract. Add "Quantity" column to grid
  • Votes

    1

    6-7-1 Subcontract. Redesign 6-7-1-22 report so "Notes" header prints ...

    6-7-1 Subcontract. Redesign 6-7-1-22 report so "Notes" header prints above the printed grid notes.
  • Votes

    5

    submittal numbers "Next bj Job"

    Submittal numbering is critical to be able to number by Job, just like RFI's and Change Orders!
  • Votes

    6

    Report Scheduling - Committed Costs 6-1-12-21

    "File - Scheduling" is currently shaded out for this report, including 6-1-12-31, 6-1-12-41 This is a fundamental report for monitoring job status. Should be able to ...
  • Votes

    6

    The budget warnings to ignore the cost type & only look at job, phase ...

    upgrade to V20, the budget warning pop-up when creating a PO, warns on the cost type. We don't use the cost type for budget purpose only phase & costs code. Can it be ...
  • Votes

    10

    Daily Field Report Phase needs to be in grid so you can allocate a ...

    Please move the phase field to the grid inside of Daily Field Reports. We work on high-rises & our jobs can have up to a 100 phases. Would like 1 record per day that ...
  • Votes

    6

    6-6-1 Overwriting a record# with same PO#

    In v19.8 if I needed to change the vendor or other field from a saved PO, I was able to Copy and Paste the PO, make the necessary changes, and then type in manually the ...
  • Votes

    10

    In Report 3-5-Change Orders be able to print the list showing the JOB ...

    When we print the list of Change Orders the report doesn't show the Name of the JOB which is really important. Avoids confusion when we have to print several lists from ...
  • Votes

    3

    bonding report by project manager and/or salesperson

    button to run by PM or salesperson to review their allocated jobs
  • Votes

    8

    Job income statement

    job income statement to be run by Project Manager or Salesperson or by period / date range or by all jobs
  • Votes

    6

    Include the subcontractor's contract status in the Subcontract ...

    With this option, a user can notice if there are any issues relating to necessary paperwork before paying any invoices
  • Votes

    3

    have reports in 6-1-6 project management include posted payrolls only ...

    REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...