Default Numbering Settings
To View Default Numbering Settings
- Log in to Sage Construction Management as an Admin.
- Click Settings (Gear Icon).
- Click Company Settings | Numbering.
Default Numbering Format Options
- 3 digit code which is Project dependent (e.g. 001)
- Project # - 3 digit code (e.g. C7144-001)
- 5 digit code which is Project dependent (e.g. 00001)
- Project # - 5 digit code (e.g. C7144-00001)
- 5 digit code which is Globally unique (e.g. 00001)
- 7 digit code which is Globally unique (e.g. 0000001)
- 3 digit code which is Prime Contract dependent (e.g. 001)
- Prime Contract # - 3 digit code (e.g. PC001-001)
Features With A Default Numbering Setting As Shown Above
- Contract Admin Module:
- Prime Contracts
- CPRs
- COs
- Prime Invoices
- Procurement Module:
- RFP Packages
- POs
- Subcontracts
- SCOs
- Correspondence Module:
- Issues
- Journals
- RFIs
- Submittals
- Transmittals
- Documentation Module:
- Meetings
- Work Orders
- Quality Control (QC) and Safety:
- Comply Notices
- Permits
- Punchlist
- Test Inspections
- Safety Incidents
- Site Hazard Assessment
Default Estimate Line Item Numbering Setting
- Unique number across estimate
- Unique number across Work Breakdown Structure (WBS)
Example Estimate
Unique number across estimate:
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Unique number across Cost Codes (Estimate Sections):
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