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Votes
2
Import other flat rate programs and use alpha numbers for assembly ...
Flat rate programs and some vendors us alpha number for stock numbers. ie: delxxxx for Delta, kohxxx Kohler, etc... As of now we import our flat rate program into the ...by: Ferrell J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Allow 2 People into the same Takeoff at the same time
We would like to be able to have 2 people in a Takeoff at the same time. Even if one is allowed to be in as Read Onlyby: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Add a column to the Takeoff for additional comments
We would also like to be able to add columns to the takeoffby: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
6-1-4 #71 Create Summary one line per job
It would be amazing if you could create this report so all jobs show up as a summary on one line with all of the jobs listed. I need to create a report with Total Billed ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Exporting reports to excel keep formats
Is it possible to have the highlighting of lines carry forward to Excel Exported Reports? For example I am runing Job Cost details by job by Estimator. It would be nice ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
on the schedule of values please make it easier to insert a line or ...
i am sure many people have done shedule of values and then after a it is approved some one will be like hey can you change this . not being able to insert lines makes ...by: REGINA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Add job labor journal button to the bottom buttons in 3-5
My boss is often asking different questions regarding job reports. I often have to run different reports and go into different screens. I'd love to be able to just go ...by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
11-2 import hours from dispatch to invoice details
I think it would be helpful to be able to import the total hours on the dispatch tab of work orders into the invoice tab.by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
zoom in on estimate grid
It would be helpful for my aging eyes to be able to zoom in on the estimating grid.by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Sales tax related to 9-5 takeoffs
We are a reseller of materials and labor in Washington State, it would be helpful if the sales tax rate on the 3-5 job setup didn't effect the 9-5 takeoff screen and have ...by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
job status options
Would like the option to post hours to particular jobs that are in bid status instead of having to ok each time entry. This would provide greater flexibility while having ...by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
In Progress Billing 3-7; ability to select Part Number in addition to ...
Have a part number column so you can select a part number from the appropriate category and that transfers over to the invoice.by: Samantha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Pay calculation method based on overtime hours and or double time ...
With new additions to prevailing wage rates, some fringe benefits have a certian dollar per hour amount added only to overtime or double time hours. These amounts are ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll number on Sage CPR reports
Can the new updates that auto numbers the CPR reports in Aatrix be transferred to the Sage CPR reports? We prefer to us the sage reports rather than the aatrix reports ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Submittals and Parts relationship
Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
multiple departments on one invoice
We have multiple departments that work on the same job. It would be ideal to be able to separate and invoice into multiple departments for cost tracking and income ...by: Ryan L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Linux Server Installations
With cloud and container hosting services available you should work on non windows installation for Sage 100 Contractor.by: Shaun C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
4-1-2 AP Invoice List by Vendor Need Checkbox for Totals Only and ...
On the 4-1-2 Payable Reports screen it would be super helpful to have a check box for Totals Only when printing by Vendor. I don't need a list of every transaction just ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Fix Knowledgebase article Solution ID: 98586. Number 5 under ...
You have completed work Contract he contracted job.by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
4-3-1 Invoice Selection defaults not saving
When I open 4-3-1 Select Invoices to Pay and the Invoice Selection screen opens, the box for Open status invoices is always checked. I would always like to see Review ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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