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Prime Contract Invoice Combine CO Items with matching SOV Items

On the Prime Contract Invoice Wizard - Select Add Item Details Method; it would be helpful to have an option that combines the CO item with the original SOV. Essentially just increasing the SOV line rather than billing separate or on separate lines.
Sondra Hall over 1 year ago in Prime Contracts / Prime Invoices 0 Future consideration

Lien Waivers for DocuSign

Add Lien Waivers to available DocuSign list of documents
Sue Parker 11 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 11 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 11 months ago in Clock-In / Clock-Out / Labor Timecards 0 Future consideration

Add classifications to approval workflow conditions

It would be nice to be able to condition approval workflows by classification field values. We have two different sub departments in our construction department. Those two departments have different department heads that need to review Contracts/I...
Dario Tomic over 1 year ago in Contracts and Procurement Workflow 3 Future consideration

Expand and Collapse Menu

Need to remember my preference to expand or collapse the menu. Now, you have to select it each time
Guest over 1 year ago in Other 0 Future consideration

New Drawing Log Status Field

Status Drop-down Field: Draft, Published, Unpublished Related Sage CM Security Role Enhancements: Attribute to Edit Drawing Status Attribute to View Unpublished Drawings Related Sage CM TeamLink Portal Security Enhancements: External team members ...
Norman Wendl over 1 year ago in Drawings, Specifications & ITBs / Leads 1 Future consideration

Add Companies to Project from Company Profile Page

You should be able to select a company in the contact management page and manage the projects they are on. To have to go through each individual project they are on and add them to each one is tedious and inefficient.
Guest 6 months ago in Companies / Contacts / Project Directory / UI User Interface Enhancements 0 Future consideration

Changes to Subcontractor Invoices Main Page

The page should show invoice total, retentions amount and net invoice. The page should be able to be printed and exported to Excel.
Guest 6 months ago in Subcontract Invoices 0 Already exists

Make Sync Errors Logs usable with out support

Sync Error Logs look confusing and not useful. If you look them up in the help section nothing comes up. I have to get some one else involved and wait 24 hours for a response to figure out what is wrong with my transaction. Make them describe how ...
Guest 11 months ago in Accounting Link for Sage Intacct 1 Planned