Sage Construction Management Ideas Portal
If someone books a commitment (subcontract or PO) to a cost code and then the cost is applied, this expense (and commitment) cannot be moved to a different cost code without unapproving all the linked steps. In some cases this can be many invoices. Also, since many companies have tiers of approval authority, it ends up becoming a significant administrative challenge.
It would be ideal if a Sage user with Administrator permissions could force the reclass without all of these additional un-approval/re-approval steps.
This may be more complicated than it sounds. Remember that these proposed changes made in Sage CM would need to push to the Accounting integration. We will consider this but it may not be considered until late 2026.