All ideas

After sub bills are entered and initiated which sends them to the Project Manager, It would be helpful if they are rejected by the PM that they can remain in Sage as rejected so there is a "paper trail". The funds initially allocated to that invoi...

Use Cases: Group and filter mechanism for company listing and log reports Show customers only when adding Prime Contracts Show vendors only when adding POs and Subcontracts

From what I understand, when entering Estimated Percent Complete, this only impacts Labor and Equipment forecasting. It seems like the Estimated Percent Complete Details entry screen includes ALL cost codes, not just ones with labor or equipment h...

When a Workflow Approval or Reject is added, we need a pop-up box to appear. This should be available if the user is changing the approval status in the Workflow Tab on the Home View, from within the record or transaction, from log views, or when ...

there should be a report in the system that allows users to be able to see each of the different objects that are able to export via the accounting link and what their current status is in. This would give clients an easy insight into the differen...

It would be useful to have the scheduling tools in the leads section so that a schedule can be built out while an estimate is being created

give the option of changing the default setting to not show in portal. This way you can add an item and it wont automatically show in the portal.

In lieu of having to add a project to a User in the Company Settings, it would be useful to have any user be granted access to a project if their corresponding Company Contact was added to the project directory.

In feature settings, can you add the ability to create additional subcontract types that can be mapped to Sage 100CON subcontract types in posting settings?

Add a column for linked files and a column for executed when viewing the list of PO's. This would also require an additional field be added in the PO itself to track executed.