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Lien Waivers for DocuSign

Add Lien Waivers to available DocuSign list of documents
Sue Parker 8 months ago in Compliance / eSign (including DocuSign) / Lien Waiver 1 Future consideration

Add a PO Reference Column in the Bill List feature

Can we add a PO reference Column to the Bill List area of the system?
Guest 8 months ago in Purchase Orders / UI User Interface Enhancements / Vendor Bills 1 Future consideration

Alert approaching 40 hours

It would be helpful to send an alert when approaching 40 hours.
Debbie Idzik 8 months ago in Clock-In / Clock-Out / Labor Timecards 0 Future consideration

Financial Report Toggle for Tax or No Tax

Not all reports can be generated without Tax. In Canada, we do not include tax in job cost reporting. So when tax is included in the revenue reports, but not in the cost reports, it causes confusion and/or lots of messing around in Excel to get al...
Guest over 1 year ago in BI Summary Dashboards / Detail Financial Analytic Reports 0 Future consideration

Ability to create custom lead analytic reports

Need the ability to create Custom Lead Analytic Reports like the feature provided to customize Financial BI Summary Dashboards.
Jack Speshock over 1 year ago in Estimating, RFP, Proposals (Pre-Construction) / Lead Analytics & Reports / Leads (Active or Intactive) 0 Future consideration

Journal recipients should not see files uploaded by other recipients

When you create a journal and send it to multiple subcontractors, subs don't see any reference to the other subs on the journal. However, if the sub uploads any files to the journal, those files ARE visible to all other recipients. This is a confi...
Guest 12 months ago in Journals 0 Future consideration

Would be nice if we have an option to send email directly from sage when payment is release to the subcontractor

No description provided
Guest over 1 year ago in Lien Waiver / New Email Features & Email Browsing / Subcontract Invoices 0 Future consideration

Contacts [Vendor and customer] not being imported into SCM using intergration link

When importing vendors and customers from Sage 100 CONT using the interface, no contacts are imported in – customer will have to manually extract all contacts from Accounting software into excel and then import it manually into SCM
Blesson Mannil 12 months ago in Accounting Link for Sage 100 Contractor 1 Future consideration

Open fly out of photos & documents when clicking the document hyperlink

When you click the link of "Photo 1" or "Document 1" it would open a flyout window of the item. Complete with buttons to download, print, rename, etc. Clicking on the link now goes to a file information window. To access the document, you have to ...
Marc Macialek over 1 year ago in Documentation 1 Future consideration

Lien Release Filter on Sub Invoice View

There is not an easy way to see what releases you have for each sub invoice. There is a section in the sub invoice view to log the lien release information, and it would be helpful if there was a way to filter the releases you have and which you s...
Marc Macialek over 1 year ago in Subcontract Invoices 0 Future consideration