Sage Construction Management Ideas Portal
Misc Expenses would be helpful to use for credit card transactions, employee expenses, etc. Because they do not currently communicate with S100C, it has been difficult to handle this side of accounting mixing things in with Bills. Just making Misc Expenses translatable to an AP invoice in S100C would be useful.
This function needs to be implemented as soon as possible.
The main purpose of using Sage Construction Management (SCM) is to maintain accurate and real-time cost tracking. If credit card and miscellaneous expenses cannot be transferred into Sage 100, then SCM will not reflect those costs, unless they are entered manually in both systems.
Manually duplicating entries is extremely time-consuming, especially when managing multiple miscellaneous expenses and hundreds or thousands of credit card transactions. Without proper integration, this issue undermines the functionality and purpose of SCM for cost control.
Please prioritize resolving this integration to ensure the system accurately reflects project costs.