• Votes

    16

    There needs to be an over budget alert that recognizes the combined ...

    For example when using the same cost code multiple times with in a budget, the over budget alert only recognizes one of the values entered for that perticular cost code. ...
  • Votes

    28

    job budgets

    The 6-1-9 Budget Reports only include the original budget. As a contractor, we need to be able to have these reports include all of the Changes that have occurred since ...
  • Votes

    6

    Mobile entry of 6-11-6

    If our Foremen could enter Daily Field Reports from the actual "field," that would be great.
  • Votes

    11

    Standard PO should tie to Master PO

    When quantity changes are made on the Standard PO the changes need to automatically change the Master PO. The current system doesn't reflect changes to the Master PO when ...
  • Votes

    10

    We would like to be able to apply multiple invoices to a PO without it ...

    We would like to be able to put a quantity of 1 and a dollar value for a PO and then apply multiple invoices to fulfill the PO.
  • Votes

    9

    We would like to be able to purchase items from the same vendor to ...

    When purchasing multiple items from the same vendor that will be applied to more than one job, it is easier for us and for the vendor to order under one purchase order. ...
  • Votes

    36

    An option to track PO's by amount instead of quantity.

    I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...
  • Votes

    21

    Change Order, PO, Subcontracts that cover several phases of the job

    expose the phase on the change order grid so 1 change order can apply to more than 1 phase. this would also be desirable for the phase column on POs and Subcontracts
  • Votes

    6

    Master PO - Multi Job

    Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...
  • Votes

    4

    Only one person work in same purchase order at a time

    Purchase Orders: if 2 or more people are working on the same PO, they don't know and their work may not be saved, but they think it is. Prevent more than one person in ...
  • Votes

    3

    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

    12

    Export Budget from Takeoff based on Bid Item Types

    Need the ability to export budget based on specific bid item types (1 - base bid, 2-allowances, 3-Alternate, 4-Changes). If a project manager forgot to export the ...
  • Votes

    6

    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 ...
  • 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

    15

    Include Part Numbers in Job Costs

    Something that should be fairly easy to implement is to add the part number field to job cost records, and default the description to the line description (either from ...
  • Votes

    5

    Change Order Details

    When entering a change order request, the 'approved' amount automatically enters in as well. Can it stay blank until i actually go in and approve the change order, as it ...
  • Votes

    1

    cost to complete filter by period and/or date

    It would be great if we could filter report 6-8-1 by period and/or date
  • Votes

    8

    If Jobs are inactive or closed, related subcontracts and change orders ...

    If you are in Accounts Payable or Project Management and looking for a specific subcontract or change order and sort by job, it is necessary to pass hundreds of ...
  • 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 ...