View Sage Intacct sub invoice transaction details in Sage Construction Management

You can now view Sage Intacct sub invoice transaction details within Sage Construction Management, without having to log in to Sage Intacct.

Details

The following Sage Intacct sub invoice transaction details now display in Sage Construction Management through the Sage CM and Intacct Subcontract Status form in the Sub Invoice List.

  • Vendor

  • SIC Document #

  • Vendor Document #

  • Converted from

  • Date

  • Sage CM Project #

  • Sage CM Prime Contract #

  • Sage CM Subcontract #

  • Payment Terms

  • Date Due

  • Reference

  • Message

  • State

  • Currency

  • Gross Total

  • Retainage

  • Subtotal

How it works

  1. Go to Projects and select the appropriate project in the Quick Select section.

  2. In the Procurement section, select Subcontracts.

  3. Select a subcontract and select View Sage Intacct Subcontract Status.

    The button View Sage Intacct Subcontract Status on the top right

  4. The subcontract details appear in the Sage Intacct Construction section.

On this page

Posted December 12, 2025 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.