• 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

    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 ...
  • 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

    Proposal rounding

    On behalf of Melissa Plunkett: It would be nice if the Unit Price in Proposals would only have 2 spaces after the decimal to prevent rounding in reports.
  • Votes

    4

    over budget warning

    Incorporate a true "Over Budget" warning/not allow feature in Sage 100 Contractor. The term "Over Budget" warning as currently used in the program is a misnomer. The ...
  • Votes

    4

    Job Costs User Defined or Custom Fields

    Please add User Defined or/and Custom Fields to Job Cost module. Most Sage modules have User Defined fields (usually 2) and in addition Custom Fields option to create ...
  • Votes

    4

    Allow more then 5000 cost codes.

    We use cost codes for everything! We have reached the limit of 5000 and can no longer add. This piece is crucial to our weekly payroll process. Please change this ASAP.
  • Votes

    4

    Please add a cost type column in budgets and proposals

    We record job costs by cost code and cost type. Most of our projects are cost plus and are billed by cost code and type. Because budgets and proposals do not allow the ...
  • Votes

    4

    Sage 100 contractor- Part numbers for inventory/purchases

    Sage 100 contractor- Part numbers for inventory/purchases should be alpa-numeric and alpha Par# you should be able to add during PO entry or A/p entry
  • Votes

    4

    Allow different retainage rate for stored material

    currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.
  • Votes

    4

    Make Each Line Item of an A/P Invoice a New Cost Record by Default

    If each line item was its own cost record, T&M setup/billing could be much more detailed, but also cost reporting could be a lot better. Same goes for Inventory ...
  • 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 ...