• 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

    5

    Subcontract reports seem to be incomplete where you want to see the ...

    The grid for the Subcontract detail in the vendor record shows almost everything a report should contain. But if you try to print the grid, the change order values are ...
  • Votes

    5

    Add Cost Code and Date Range to the 6-1-4-51 Report

    I need to be able to run a report that shows how much has been billed against a specific cost code during a specific date range in the 3-7 Progress Billings.
  • Votes

    5

    Mobile entry of 6-11-6

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

    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

    5

    Daily Field Reports- Needs Material Tab

    It would be GREAT to have a material tab. We track material but there's no where to record itin the DFR. Would love a tab!!
  • Votes

    5

    In 6-8-1, Cost to Complete, add a column that totals the Cost to Date ...

    We're using Cost to Complete, but our PM's would find it more useful to see the total costs to date in a column on the field. This would show a snapshot of this ...
  • Votes

    5

    The subcontract audit report

    When looking at the current balances for subcontractors on any given job, the audit should include all change orders as well for that subcontractor and job.
  • Votes

    5

    Add "Submitted By" Field on Subcontract

    The Estimating module allows for ability to export subcontracts for a job, and included in that export function is a field to indicate Employee #. That info is useless ...
  • Votes

    5

    6-6-1 Multiple Address Selection Enhancement

    I understand the address field on this screen (6-6-1) is for the "Ship To:" field when printing the Purchase Order (PO). Currently the field is populated with the ...
  • Votes

    5

    Create bonding report by job and by phase

    Currently, the bonding report only shows information by job. Consider adding a checkbox to that report or creating anothe bonding report that will include not only job ...
  • 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 ...
  • Votes

    4

    cost codes

    Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.
  • Votes

    4

    Our company owns over 100+ pieces of equipment, plus vehicles. We ...

    Adding Fuel Costs to the report, would provide a better breakdown of expenses on the project.
  • Votes

    4

    cost code search

    would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...
  • Votes

    4

    Tolerance levels per costcode

    Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...
  • Votes

    4

    Daily Report too detailed

    When entering information off a daily report it is required to enter regular and overtime pay. However this information may not be readily available or understood. It ...
  • Votes

    4

    Change or add status description in 6-4-1 Change Orders

    We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...