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Remember sort settings that user used last

I have a customer who wants to have projects sort decending and does not want to have to select this every time
Jack Speshock 9 months ago in Other 0 Future consideration

Job name format import doesnt match to quickbooks

Job name in Sage doesnt import the same into Quickbooks Example: Sage - "24012 Foundations- Bldg. 16 Kitchen Sill" Quickbooks Imported as - "Foundations: 24012-24012-001"
Aimee Boehm 9 months ago in Accounting Link for QuickBooks Desktop 0 Future consideration

Company Name

The mobile app does not reference the user's company name anywhere on it. The ask is to include company information at the top banner where it says Corecon Mobile Home.
Sue Parker 9 months ago in Sage CM Mobile 1 Future consideration

Logo to SCM - company name banner

Request to add company logo in addition to their name on the black banner across the top of SCM
Sue Parker 9 months ago in Other 0 Future consideration

Haul Tickets in the Daily Log

it would be nice to track haul tickets in the Daily Log by Vendor and those that self perform. Sage CMS would then be ideal for the small civil contractor. There is not any other product in the smaller sphere that offers this functionality and it ...
Ian Broadfoot 9 months ago in Daily Log (Daily Report) / Purchase Orders 3 Future consideration

export to Paychex

ADP and Paychex are the largest payroll vendors. you have an export to ADP, can you create an export function for paychex. please see the attached instructions from Paychex.
Guest 10 months ago in Clock-In / Clock-Out / Feature Settings / Labor Timecards 0 Future consideration

Cost Code level contacts

Need further breakdown of contacts for leads...by the minor level of cost code. The classification codes allow us to choose from Division and Major level only.
Guest 10 months ago in Companies / ITB (Invitation to Bid) 0 Future consideration

Auto Populate SubInvoices by cost code within New Prime Invoice

After entering all of my sub invoices for the current period. Having to 'manually' reenter these costs by cost code division with a new prime invoice is double work when all of this information exists. It would be nice to be able to have a drop do...
Guest 10 months ago in Prime Invoices / Subcontract Invoices 0 Future consideration