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Procurement

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Attachment Preview

We are moving our AP approval process from Paperless to SCM. Our PMs have expressed the one feature they miss is being able to see the invoice image pop up automatically when approving invoices. If there were some type of attachment preview they c...
Rachel Betts 3 days ago in Vendor Bills 0 Needs review

Ability to pin Sort By in Bill/Sub Invoice List

Our PMs would like to have their Pending items show up at the top of the list when they flip between projects. The ability to sort is already there but it doesn't save the preference and resets everytime.
Rachel Betts 3 days ago in Vendor Bills 0 Needs review

Subcontractor Change Order Cost Codes

When creating a subcontractor change order, it would be nice when selecting a cost that the cost codes that are associated with their contract would list on top and then give the option for the rest of the cost codes below that.
Megan Zwart 8 days ago in SCO 0 Needs review

PO CO Detailed Reports

Currently, PO COs are able to be created, however, the Detailed Report to print and send to vendor for signature is not complete. Comments are pulling from original PO and not PO CO items. Also, there is no signature field. Is this something that ...
Victoria Edenfield Hurd about 1 month ago in Purchase Orders 0 Needs review

PO CO Billing

Unable to bill PO CO items. The PO CO items will reflect in the orignial PO items but not on the new bill.
Victoria Edenfield Hurd about 1 month ago in Purchase Orders 0 Needs review

PO CO Workflow

There are no workflow options available for PO COs.
Victoria Edenfield Hurd about 1 month ago in Purchase Orders 0 Needs review