Sage Construction Management Ideas Portal
ADD A NEW IDEA

All ideas

Showing 13

Display Sage Intacct Connection Information

It would be helpful if somewhere in the AccountingLink area, you could see what Sage Intacct Company ID you are connected to and what User ID you are using to login.
Adam Clark 13 days ago in Accounting Link for Sage Intacct 0 Planned

Display / Expose IsCC a field in vw_SubmittalRespondents

The View [dbo].[vw_SubmittalRespondents] should have a column displayed from Table DC_ CorrespondenceRespondents. While preparing a report to display just the submittal respondents, this report is also showing the members copied on the Submittal e...
Blesson Mannil 14 days ago in Reporting / Analytics 0 Planned

Ability to rotate uploaded photos

We need to be able to easily rotate photos that are imported into Sage CM. When you click on the photo and open it, it appears to be upright but if you assign it to be the cover photo it is not upright. We have tried rotating them in windows befor...
Kenani Brandon 3 months ago in Documentation 0 Planned

Drop down Approval for POs

Hi, It would be nice if there was a drop down option for POs so that you can change to approved without having to go in and edit. The bills work that way now so would be a nice consistency as well.
Guest 29 days ago in Procurement 0 Planned

Purchase Order Conversion Type Posting to Intacct

Currently when purchase orders are posted from SCM to Intacct, the conversion type is set for Quantity. This is a problem for lump sum purchase orders that will have more than one invoice/bill in SCM. Once the first partial invoice is posted to In...
Adam Clark 3 months ago in Accounting Link for Sage Intacct 0 Planned

Default Email Template - Delivery Date Field Information (Purchase Orders)

This was previously submitted as a ticket [#25354] to Sage Support This fix is for any users that utilize the Copy PO function to create a new purchase order. Currently, the Default Delivery date field does not copy over the date from the prior PO...
Jessica Whyde 20 days ago in Procurement 0 Planned

Multiple Revenue GL Allocation

We have clients with multiple GL accounts and what to post to those separate accounts either on a project basis or a contract line item basis. Can we create a field in the Posting Wizard that allows for choice on what GL to post the contract to li...
Guest about 1 month ago in Accounting Link for Sage Intacct 3 Planned

Display Sage Intacct Customer/Vendor ID in company code field

In contact management, have the sage intacct customer/vendor id display in the company code field, even if it is read only based on the linking in the accoutinglink this would give better visbility.
Jack Speshock 12 days ago in Accounting Link for Sage Intacct 0 Planned

Project Location Field - (Job Address, City...)

It is necessary for us to track the location of all of our projects for tax purposes as well as conducting analytics on our various markets. This would be a useful metric in the tool to feed over to the accounting system.
Guest 26 days ago in Accounting Link for Sage Intacct 3 Planned

Billings term and billing type - Not feeding through from SAGE CM

Billings term and billing type - It would be ideal for the billing type and terms to be fed through to Intacct dependent upon the customer.
Guest 26 days ago in Accounting Link for Sage Intacct 3 Planned