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PO Bill and Sub default auto populate fields from Supplier info or Settings

To help speed up PO, Bill and Subcontract entry if certain fields could be pre populated from supplier fields or system settings. For a PO currently Issued By and Authorized By populates the same from the Prime Contract Contact. Would be useful to...
Tim Smith 2 days ago in Procurement 0 Needs review

Two Subs w/Same Company Name

SCM should allow us to have two companies in two different locations (city, st, etc.). We may have a Bob's Glass, Inc. in San Francisco & in Chicago.
Amanda Amason 2 days ago in Companies 1 Needs review

Prime Invoice Grouped by Owner Code

For both Cost plus contract types types could another option be added for grouping Cost plus Prime Invoices by Owner Code After the planned Feb2025 update it would be the only summing/grouping type that wouldn't have both options. Merge table/fiel...
Tim Smith 1 day ago in Prime Invoices 0 Needs review

Allow mobile app to work offline

We build houses in areas that have poor cellular signal and no Wi-Fi. Being able to work on an offline version of a project and have changes sync to the project once an internet connection is re-established would be helpful.
Guest about 5 hours ago in Sage CM Mobile 0 Needs review

Create Estimates on Ipad

Be able to create estimates on the Ipad or an option to view it
Guest about 14 hours ago in Mobile - Apple 0 Needs review

Add photos under subheadings

Instead of adding photos to the bottom of the page, the photo option should be available under each category (workforce, equipment, visitors, weather notes, etc.). This way, when you print a PDF of the daily log, you can see the photos that go alo...
Guest 1 day ago in Daily Log (Daily Report) 0 Needs review

Pre-summed total for bill entries prior to posting the bill

It would be nice for users to be able to see a pre-sum total in the bills entry section when trying to manually add a bill into the project. This would allow for clients to be able to have a summary of their bill in order to ensure that it matches...
Patrick Sheppard 1 day ago in Vendor Bills 0 Needs review

Add Item Markup based on Global Markup

When viewing items on estimate show the Global markup amount in the estimate items
Keith Matot 1 day ago in Estimating Items 0 Needs review

View Item Code on Estimate Items list

When viewing the Items on the estimate add the item code along with item description
Keith Matot 1 day ago in Estimating Items 0 Needs review

Export PO lines separately

It would be very helpful if PO and Subcontract lines items would be exported to Intacct just the way they are entered into SCM. Currently any line items that have the same cost code all get lumped into one line. We constantly have multiple lines w...
Brandon Dahn 6 days ago in Accounting Link for Sage Intacct / Purchase Orders / Subcontract Invoices 0 Future consideration