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 have been added in the February 2026 release.
Browser solution
| 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 DB | 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 |
TeamLink Portal
| Feature description | Go there |
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Support for deleting assigned custom security roles and improved visibility of insurance files uploaded through the TeamLink Portal. |
TeamLink Portal enhancements |
AccountingLink for Sage Intacct
| Feature description | Go there |
| New memo‑format options are now available for subcontract change orders (SCOs) and sub invoices within the AP Posting Preferences. |
New SCO and sub invoice memo format options in the Posting Preferences for AP |
| AccountingLink for Sage Intacct now checks whether a Project Contract exists in Sage Intacct when posting cost plus prime invoices. | Updates in posting cost plus prime invoices with or without GMP |
| A new option has been added to allow vendor postings to be processed in the background when posting multiple vendors to Sage Intacct allowing you to continue working while the system handles the posting activity. | Background posting for exporting multiple vendors |
| A new option is introduced to reset Sage Intacct Job‑to‑Date (JTD) Cost Details for a selected project. | Reset the Job to Date (JTD) cost details from Sage Intacct |
| You can view the Sage Intacct status of a purchase order, a subcontract, or a subcontract change order (SCO) in Sage Construction Management. | View the Sage Intacct PO, subcontract, or SCO status in Sage Construction Management |
| SCO postings in AccountingLink for Sage Intacct now correctly apply the subcontract retainage percentage when using the new JCC reference, ensuring accurate retainage calculations during AP posting to Sage Intacct. | Post SCO items with subcontract retainage percentage |
| The background processing option is no longer available when posting a project estimate to Sage Intacct to eliminate incomplete postings. | Project estimate posting update |
| When posting a new customer or vendor to Sage Intacct, after the customer or vendor is successfully posted, all associated contacts will be also posted to Sage Intacct to ensure data consistency and reduce the risk of contacts being out of synchronization. | Post customer and vendor contacts |
| You can now view transactions that were not posted or failed to post in the View Not Posted pages. | View Not Posted or Failed transactions |
AccountingLink for Sage 300 Construction and Real Estate
| Feature description | Go there |
| A new option has been added to allow vendor postings to be processed in the background when posting multiple records to Sage 300 Construction and Real Estate allowing you to continue working while the system handles the posting activity. | |
| A new option is introduced to reset Sage 300 Construction and Real Estate Job‑to‑Date (JTD) Cost Details for a selected project. This feature ensures that JTD Cost Details remain accurate and aligned with the underlying General Ledger (GL) and summary‑level project reporting. | Reset the Job to Date (JTD) cost details from Sage 300 Construction and Real Estate |
| You can now view transactions that were not posted or failed to post in the View Not Posted pages. | View Not Posted or Failed transactions |
AccountingLink for Sage 100 Contractor
| Feature description | Go there |
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A new Reset JTD Cost Details option has been added to the Sage 100 Contractor JTD Cost Details page of projects to reset the Job to Date (JTD) cost details retrieved from Sage 100 Contractor. |
Reset the Job to Date cost details retrieved from Sage 100 Contractor |
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The View Not Posted function has been enhanced and renamed to View Not Posted or Failed, allowing you to see transactions that are either not posted or have failed to post. This update provides greater visibility into transaction statuses, helping you identify and resolve issues more quickly. |