-
Votes
1
Change Orders - navigation through multiples
Description: Currently, Sage 100 Contractor restricts users to one change order (other other) window at a time and under 3–5, does not allow navigating between tabs at ...by: Anna K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Project Management
-
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 ...by: Carrie S. | 10 days ago | Last activity 7 days ago | Status changed 10 days ago | Project Management
-
Votes
2
Notes in Note Pad on Change Order transfer to Invoice
When creating an Invoice from 6-4-1 Change Order Screen the field notes transfer but the notes in the Note Pad do not transfer. We are having to copy and paste the notes ...by: Cheri W. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | Project Management
-
Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Project Management
-
Votes
3
Duplicate cost code used in budget should still add up to put in ...
A budget was entered using cost code 9.9 twice. in all of the reports it combined it together. But when I went to enter a subcontract it told me i was over budget ...by: Carrie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
-
Votes
1
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 ...by: Tammi S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
-
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 ...by: April W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
-
Votes
3
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 ...by: Jim S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Project Management
-
Votes
2
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Project Management
-
Votes
1
Purchase order-
If you have to re-open a PO from AP, to add to it for one time additional item, ability to close the PO after you entered the AP (option).by: Don K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
-
Votes
6
Job Cost Journal report needs to include Customer Name and Project ...
When producing the 6-1-2 report it needs to show the Customer Name and the Project Name at the top of the reportby: Kim S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Project Management
-
Votes
1
Rename cost codes customized for each project
We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...by: Kelly R. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Project Management
-
Votes
1
PDF Attachment Option when Emailing Techs Directly from the Dispatch ...
Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...by: Cassie S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Project Management
-
Votes
3
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Project Management
-
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 ...by: Whitney R. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Project Management
-
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.by: Jane G. | about a year ago | Last activity 15 days ago | Status changed about a year ago | Project Management
-
Votes
8
COI Compliance Tracking/Management
A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!by: Mackenzie K. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Project Management
-
Votes
1
Have a change order column in cost to complete so can track your ...
Have a change order column in cost to complete so can track your original budgetby: Mike E. | about a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
-
Votes
1
Allowance tracking
We need a better way to identify allowances on jobs. Allowances in the contract value and allowances in the budget. Right now they get lost. They create big swings in ...by: Shawn E. | about a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
-
Votes
3
Expand the information shown in 6-2 Budgets
You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...by: James W. | about a year ago | Last activity about a year ago | Status changed about a year ago | Project Management
By Category
- All Categories
- Accounting Reports (119)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (675)
Project Management (368)- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (87)
