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Procurement

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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 7 hours 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 6 hours ago in Purchase Orders 0 Needs review

PO CO Workflow

There are no workflow options available for PO COs.
Victoria Edenfield Hurd about 7 hours ago in Purchase Orders 0 Needs review

Better Insight into the PO Items and Daily Log Qty

They want better visibily on the PO of the daily log qty for the items. Right now you do not see that until creating a bill for the PO. Also, want better visibility on the Daily Log when entering in the delivery of how many items have already been...
Michelle Moffatt 15 days ago in Purchase Orders 0 Needs review

Prevent sync to Intacct if Vendor is out of compliance

No description provided
Matthew Carlisle 9 days ago in Vendor Bills 0 Needs review

Need a Percentage Paid Column for Subcontracts

On either the Subcontract tool or the Subcontract Status Summary tool we need a column to show total percentage paid
Guest 3 months ago in Subcontracts / UI User Interface Enhancements 3 Future consideration

Add a Change Order to Prior Months Billing

If a change order is dated May but it doesn't go through the workflow until June, we are unable to add it to the sub invoice. It would be helpful to be able to add it to the May sub invoice since that is when the work was completed and need to be ...
Guest 28 days ago in Contracts and Procurement Workflow / Subcontract Invoices 0 Future consideration

Add a field to subcontractor contracts to choose if contract is signed or pending

Add either a check mark or a drop down option with each subcontract that defaults to pending/unsigned and once we get a signed contract from the sub change it to signed. Add it as a column option to the sub invoice list so we can quickly scroll an...
Guest about 2 months ago in Compliance / Subcontracts 1 Future consideration

Scope of Work Always Expanded

Scope of Work section should always be visible by default, without requiring the user to click to expand it in all tools. This will help prevent the overlooking of the important details, improves workflow efficiency and ensures greater visibility ...
Amery Scott about 2 months ago in Prime Contracts / Subcontracts / UI User Interface Enhancements 2 Future consideration

Ability to pull Purchase Order Items into Submittal Items

Some handy fields already exist on each submittal item. It would be incredibly useful if you were able to pull in approved purchase order items into the submittals (similar to daily logs). Additionally, could the Actual Delivery Date field be a ty...
Adam Clark about 1 month ago in Purchase Orders / Submittals 0 Future consideration