What's new in Sage Construction Management

On this page, you can scan release highlights to get a quick understanding of what's new and review a list of all improvements organized by component.

The following enhancements are included in the August 2026 release.

Browser solution

Module	Feature	Feature description	Go there
General browser	Other	We've redesigned the Lead and Project dropdowns into a central navigation hub, providing quick access to features, favorites, and lead or project switching from multiple pages.	Enhanced lead and project navigation menu
		General browser improvements to enhance stability, compatibility, and user experience.	Other browser enhancements
Contact management	Companies	The Company Profile page has been redesigned with a tabbed layout that provides a more organized and efficient user experience. The redesign also introduces a new Financial Details tab, which provides visibility into vendor and client-related financial activity and transaction totals.	Enhanced Company Profile page and new Financial Details insights
	Contacts	The Contact profile page has been redesigned to provide a more organized and efficient user experience.	Contact profile page redesigned
	Employees	The Employee profile page has been redesigned to provide a more organized and efficient user experience.	Employee profile page redesigned
Projects and leads	Drawings	Drawing revision workflows have been improved to ensure drawing metadata, versioning, file associations, revision history, and burst generated drawings are managed and displayed consistently throughout Sage Construction Management.	Enhanced drawing revision and burst drawing management
		Drawing revision workflows have been improved to ensure drawing metadata, versioning, file associations, revision history, and burst generated drawings are managed and displayed consistently throughout Sage Construction Management.	Drawing notifications for updated and published drawing sets
	Quality control and safety	To improve navigation and make related functionality easier to find, the quality control and safety features have been separated into their own dedicated sections on the lead and project home pages.	Quality control and safety features reorganized
	Linked files	This release provides faster access to related drawings and revisions with less navigation steps when reviewing drawing records.	Enhanced record details in the Document Viewer
		You can now export your annotations from the old Documentation Viewer to the new Documentation Viewer so your markup history remains available.	Drawing notifications for updated and published drawing sets
		Downloaded files from the Document Viewer now use the linked file name instead of displaying an Azure file ID.	Improved file names when downloading documents from the Document Viewer
Projects	Project team	You can now select a custom email template when sending a TeamLink invitation, making it easier to tailor the email to your organization's needs.	Custom TeamLink invitation email
	Procurement	Duplicate invoice number validation has been enhanced to check bill and subcontract invoice numbers across all active projects.	Check duplicate invoice numbers across all active projects
	Time and expenses	Access to the Labor Hours Overview and Equipment Hours Overview pages is now managed through role permissions.	New permissions for the labor and equipment hour overview pages
		Labor timecards can now be exported in Sage 50 Canada and Sage 50 US formats, making it easier to transfer payroll data into the appropriate Sage 50 accounting system.	New labor timecards export formats for Sage 50
	Schedules	You can now sort tasks in the schedule by selecting the up or down arrows in any column header. This makes it easier to organize task information and quickly find the details you need.	Sort schedule tasks
Reports	Detail reports	The meeting details Microsoft Word template now supports additional bookmarks that display meeting times in a 24-hour format, providing greater flexibility when customizing reports.	24-hour time bookmarks for meeting details report

AccountingLink for Sage Intacct

Feature description	Go there
You can now identify records that cannot be posted because related items have already been marked as exported in the Accounts Receivable (AR), Accounts Payable (AP), and Time & Expenses tabs.	New AP, AR, and Time & Expense views for transactions that cannot be posted
Validation for cost code names and descriptions is now required when posting projects to Sage Intacct.	Early validation of required cost code names and descriptions when posting projects to Sage Intacct
You can now use Sage Construction Management transaction numbers as the corresponding document numbers created in Sage Intacct to maintain consistent numbering between the two systems.	Use Sage Construction Management transaction numbers as Sage Intacct document numbers
Managing Post Preferences is now performed through a single Edit button available for each tab, instead of separate Edit buttons in individual sections.	Post Preferences tabs use a single Edit button
New revenue GL account and item mapping options are now available in the AR tab of the AccountingLink for Sage Intacct. Sage Construction Management now provides greater flexibility when creating contract and change request invoices.	New revenue GL account and item mapping options
You can now synchronize very large numbers of timecards from AccountingLink for Sage Intacct in a single operation with no errors.	Improved handling of large timecard synchronization
The Retrieve Payments function in AccountingLink for Sage Intacct now includes voided payments, providing a more accurate view of payment activity and balances.	Retrieve voided payments

AccountingLink for Sage 100 Contractor

Feature description	Go there
A new function lets you view transactions that couldn’t be posted to Sage 100 Contractor because the associated prime contract, purchase order, or subcontract is marked as exported. This provides better visibility into posting issues and helps you identify and resolve them more efficiently.	View transactions that cannot be posted to Sage 100 Contractor

AccountingLink for Sage 300 Construction and Real Estate

Feature description	Go there
You can now identify records that cannot be posted because related items have already been marked as exported in the Accounts Receivable (AR) and Accounts Payable (AP) tabs.	New AP and AR views for transactions that cannot be posted

AccountingLink for Sage 50 Canada

Feature description	Go there
The Accounting Status section for posted transactions now provides more detailed posting information, making it easier to track synchronization with Sage 50 Canada. You can view key details such as the ERP Account/File, Post Date, Post Status, and other posting-related information directly from the transaction.	Accounting status details for posted transactions
The utility version is now displayed at the bottom of the AccountingLink utility for Sage 50 Canada.	Other AccountingLink enhancements for Sage 50 Canada

AccountingLink for QuickBooks Online

Feature description	Go there
You can now view transactions that couldn't be posted because the associated prime contract is marked as exported. For bills and miscellaneous, you can also view transactions blocked by export rule configuration issues. This helps you troubleshoot and resolve posting issues faster.	View transactions that cannot be posted to QuickBooks Online

AccountingLink for QuickBooks Desktop

Feature description	Go there
The Accounting Status section for posted transactions now provides more detailed posting information, making it easier to track synchronization with QuickBooks Desktop. You can view key details such as the ERP Account/File, Post Date, Post Status, and other posting-related information directly from the transaction.	Accounting status details for posted transactions

AccountingLink for Xero

Feature description	Go there
You can now view bills and miscellaneous that couldn't be posted because of export rule configuration issues. This helps you troubleshoot and resolve posting issues faster.	View transactions that cannot be posted to Xero