• 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 ...
  • 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 ...
  • Votes

    3

    Quick List - have same grid view as corresponding module

    When I tell it my settings for grid view in the budget window, have the quick list match those grids
  • Votes

    2

    daily field report order type

    Need to be able to set up a list of Order Types - just like currently available for Incident Types and Meeting Types
  • Votes

    5

    Convert RFPs to subcontracts

    a way to convert RFP's to Subcontracts as I noticed this wasn't an option. If RFP's are generated and we decide to go with a particular sub we then have to either ...
  • Votes

    1

    add a yearly option for File_Scheduling section for automatic reports ...

    There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .
  • Votes

    10

    Job number on every page of reports

    Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...
  • 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

    5

    Purchase order report by budgeted cost code- for material and sub cost ...

    We need to see what purchase orders were written for which cost code so we can decipher between po's. We also need to see this so we can see if our pm's are properly ...
  • Votes

    5

    Allow to unapprove change orders in contracts

    You can unapprove a contract item, but not a change order (in order to add another item to it or make ANY changes). That should be a no brainer easy fix!
  • Votes

    6

    Access the Takeoff screen through the Job Screen module.

    I would like to suggest making a hot button key to link the job screen to the takeoff screen. I know that you can access the job screen through the takeoff screen, but ...
  • Votes

    5

    Change Orders - Have Phases as a column option to enter in the Prime ...

    In Change Orders, whether in the Prime or the Budget/Sub, can Sage add in the Phase Column? We do some projects with Phases, and when it comes to change orders, we would ...
  • Votes

    6

    Change order sequential numbering with Revisions

    Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...
  • Votes

    6

    6-7-1 Subcontract Percentage Complete Information Needed

    Please add a column in the grid to show line item billing percent complete, and a box in the footer area of the screen that shows total percent complete. Subcontractor ...
  • Votes

    5

    Make Sage100C Accessible by Phone/Tablet

    Sage software has all the features that I need, however a modern business needs mobile capability. I need a way for technicians in the field to be able to use Sage on a ...
  • Votes

    13

    Subcontract in A/P invoices

    When entering A/P invoices, the system should CHECK by job # and vendor # to see if a subcontract has been entered with the same job# and for the same vendor. Now you ...
  • Votes

    4

    Integrate Schedules and Tasks With Microsoft Outlook

    Microsoft Outlook is unquestionably one of the most used email/contact/reminder softwares used by businesses today. For simplicity, there are a few things that many Sage ...