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Votes
1
Need Cost Code Security
Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes. Reason: If a cost code is linked to a non-direct ...by: Edwin B. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Project Management
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Votes
1
The option to include/exclude Change Orders in 3-Review status should ...
The option for users to include/exclude Change Orders in 3-Review status should be added, similar to how we can include or exclude COs in 2-Open status. We do not want ...by: Adrianna C. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Project Management
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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 ...by: Jeff B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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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.by: Jeff B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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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 ...by: Shelly g. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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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 ...by: REGINA M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Project Management
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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 ...by: Nate K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Project Management
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Votes
8
Request: Bulk Email Functionality for POs and Subcontracts
Sage 100 Contractor knows exactly who to send each PO and Subcontract to — so why can’t it send them all at once? Sage 100 Contractor already has all the data needed ...by: Darryl C. | 4 months ago | Last activity 2 days ago | Status changed 4 months ago | Project Management
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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 ...by: Mary Jane J. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Project Management
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Votes
4
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. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Project Management
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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. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Project Management
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Votes
3
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. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | Project Management
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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. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Project Management
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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. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Project Management
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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 ...by: Tammi S. | 10 months ago | Last activity 11 days ago | Status changed 10 months ago | Project Management
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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. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | Project Management
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Votes
4
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. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Project Management
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Votes
2
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Project Management
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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. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | Project Management
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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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Project Management
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