Default numbering settings
View the default numbering settings
-
Log in to Sage Construction Management as an Administrator.
- Select Settings (
) > 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)
The following features use the default numbering format options:
- Contracts and changes
- Prime Contracts
- CPRs
- Prime Invoices
- Allowances
- COs
- Procurement
- POs
- PO COs
- Subcontracts
- SCOs
- Correspondence
- Issues
- RFIs
- Transmittals
- Journals
- Submittals
- Documentation
- Meetings
- Work Orders
- Quality Control (QC) and Safety
- Comply Notices
- Punchlist
- Test Inspections
- Permits
- Safety Incidents
- Site Hazard Assessment
Default numbering formats for estimate line items
- Unique number across estimate
- Unique number across WBS
For example.
-
If the Unique number across estimate option is selected.
- 01000: General Requirements
- 1) Estimate Line Item
- 2) Estimate Line Item
- 02000: Sitework
- 3) Estimate Line Item
- 4) Estimate Line Item
- 5) Estimate Line Item
- 01000: General Requirements
-
If Unique number across WBS is selected.
- 01000: General Requirements
- 1) Estimate Line Item
- 2) Estimate Line Item
- 02000: Sitework
- 1) Estimate Line Item
- 2) Estimate Line Item
- 3) Estimate Line Item
- 01000: General Requirements