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Module Feature Feature description Go there
General Other Sage Construction Management upgrade to .NET Core is now complete, and the option to switch back to Microsoft .NET Framework has been removed. Legacy platform switch removed
Various browser improvements. Other browser enhancements
Contact management Companies and employees The Companies and Employees pages in Contact Management now provide clearer visibility into when records were linked with the accounting system. In addition, for employees, you can now display the ID of the linked accounting record.

View the linked date and record ID for companies and employees

Cost Database Work items A new Margin Percentage type is included for Sell Markup calculations in the Labor and Equipment Conversion Factor and Rates sections of the labor and equipment productivity calculator for work items. Margin Percentage option in the labor and equipment productivity calculator for work items
Leads Linked files On the All Lead Linked Files page, the Feature Name dropdown is now context‑aware for leads. It shows only the feature types that are supported for leads, instead of the full features list. Updated Feature Name dropdown for leads
Projects General The Alert Calendar shows both assigned scheduling tasks and project to‑do alerts, and a new filter lets you control which to‑dos appear. In the alert settings, you can also choose whether to receive alerts for tasks assigned to you, not assigned to you, or both. Alert and calendar enhancements
Contract Admin You can now specify the owner purchase order (PO) reference number when you create a prime contract using the Contract Admin Setup wizard. Set the owner PO reference in the Contract Admin Setup wizard
Preconstruction A new Margin Percentage type is included for Sell Markup calculations in the Labor and Equipment Conversion Factor and Rates sections of the labor and equipment productivity calculator for estimates. Margin Percentage option in the labor and equipment productivity calculator for estimates
The created and modified information of a vendor now display in the vendor details form in an invitation to bid. Updated vendor details form in an invitation to bid
General and private messages sent to directory contacts in an invitation to bid are recorded in the email log and appear in the vendor's sent messages in the vendor details page. General and private messages in the vendor details page
Procurement You can now create approval rules for purchase order change orders (PO COs) in the procurement transaction workflow. Support for PO COs in the procurement transaction workflow
You can now reset a subcontract invoice to incorporate subcontract changes or reset its tax codes. Reset functions for subcontract invoices
You can now pick a tax code for each job cost code on the Released Retainage Summary page, and the Sub Invoices page now shows combined totals for Inv Gross Total and Payment Balance. Other sub invoice enhancements
Specifications You can now display the Prime # and Prime Subject as optional columns within the Specifications page. New prime number and subject columns in project Specifications
Time & expenses Administrators can now clock out employees, and comments display by default in the employees section when clock in and out data is converted to labor timecards. Clock in and clock out enhancements
Timecards This release introduces enhancements in the labor and equipment timecard workflows to manage crew-level information and timecard details by crew leader. Crew leader details in labor and equipment timecards
Reports Detail reports You can now download or share detail reports for purchase order change orders (PO COs). A new customizable Word detail report template is also available in Sage Construction Management, allowing you to tailor the report to your needs. New PO CO detail report
You can now use the new header bookmarks in the detail report templates to include previous and current work completed, along with stored amounts, for Schedule of Values and change orders. New bookmarks for Fixed Lump Sum prime contract invoice detail reports