All ideas

Instead of creating a change order to move money around within a budget. Can you create a budget modification much like procore to move the money easier within cost codes.

It would be helpful to have a purchase order and subcontract close process to automatically create a deductive change order and change the status to Closed. You would run it from the Actions dropdown in either area. It would then give you a list o...

This is already an existing feature for Prime Contract Schedule of Values. Should be straightforward to implement this for the Subcontract side as well. Significant quality of life improvement over entering each line item manually.

I'm getting many requests to be able to have an SCM sandbox for testing when implementing SCM and not using the client's implementation copy.

Clients are wanting to see the items listed in order entered rather then grouped by cost code.

Workflow templates - for submittals the ability to create and apply custom project specific workflow templates to submittals would also save alot of time. Being able to create several templates for civil, structural, architect & MEP reviews w...

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...

Be able to send daily log detail report from the sage cm mobile app.

When new drawings are added to a project or updated drawings are uploaded there should be an automated notification that is sent to members of the project directory who have a teamlink role assigned.

When a new vendor/subcontractor is created in SCM, it would be nice if we add their Tax ID number in this area to have it sync into QuickBooks > Additional Info > Business ID No./Social Security No. with the rest of the companies information.