• Votes

    3

    We would like to create a bonding report that sorts by customer.

    The President and Controller would like to run this report weekly based on customer results than by job.
  • Votes

    3

    In 6-2 Budgets, be able to type directly into the Notes field

    Anyone manually entering budgets would want this. Right now, it pops-up the Notes Entry window, takes a second to update (slowing you down) and flash your screen, you ...
  • Votes

    3

    Add data field in Purchase Order for remaining dollars on each line. ...

    Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...
  • Votes

    3

    have reports in 6-1-6 project management include posted payrolls only ...

    REports in 6-1-6 will include unposted payroll but the general ledger reports will not. When I am trying to obtain period job reports, it will include unposted payroll ...
  • Votes

    3

    Budget Tab Viewing Restriction

    Currently we have users that can not access budgets or other project management items through the system menu, but are able to view the budget by clicking the tab on the ...
  • Votes

    3

    Create monthly/quarterly job budgets

    We really need to be able to run job cost reports on a monthly/quarterly basis therefore need functionality to enter monthly job budgets. This seems to be quite basic ...
  • Votes

    3

    Search Job information tool.

    Looking for a tool in screen that would enable us to search job information and provide statistics in a wide varity of ways for things like cost codes, hours, dollars. ...
  • Votes

    2

    Cost to Complete

    When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...
  • Votes

    2

    Please add spell check to menu item 11-2 "Request for Information"

    Please add spell check to 11-2. This is one of the modules in the program which would benefit the most from spell check.
  • Votes

    2

    Users should not be able to create a purchase order for a vendor when ...

    In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...
  • Votes

    2

    CHANGE ORDER ENTRY VS RECORD NUMBER APPROVED VS OPEN

    THE WAY SAGE HANDLES CHANGE ORDERS IS AWFUL HERE'S AN EXAMPLE I HAVE A LARGE JOB AND CHANGE ORDERS 1-7 APPROVED THEN I HAD TO GENERATE 8,9,10,11 I HAD THESE AS ...
  • Votes

    2

    Give ability to delete phases, etc if costs to them are voided. Once ...

    Once you enter any kind of costs on a phase you can not delete it. If a phase is entered incorrectly you can not remove it even if you remove all costs charged to the ...
  • Votes

    2

    Add selection option for saving a record. Advance to the next record, ...

    When creating a record such as a purchase order it often needs to be printed. However, the record needs to be saved before it can be printed, and when you do this the ...
  • Votes

    2

    Schedule reports for CURRENT Jobs

    I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...
  • Votes

    2

    I'd like to ask that 6-3 Job Costs have an option to attach backup ...

    I'd like to ask that 6-3 Job Costs have an option to attach backup documents like 4-2 Payable Invoices/Credits. .We have allocations and other memo entries that we ...
  • Votes

    2

    budget buyout value from subcontract

    We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...
  • Votes

    2

    Budget Details available for subcontract preparation

    Have budget information about cost types and value available when preparing a subcontract base don cost code
  • Votes

    2

    Create a button to refresh and recalculate a subcontract when the ...

    Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows ...
  • Votes

    2

    6-8-1 Cost to Complete Add Original Budget Column

    6-8-1 Cost to Complete Add Original Budget Column
  • Votes

    2

    Be able to adjust Notes column in combined budget lookup

    When looking up a job & then looking at the Budget, I cannot read what is in the Notes column. I also cannot adjust it after hiding columns that I don't use, the other ...