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 June 2025 release.

Browser solution

Module	Feature	Feature description	Go there
General browser	Other	The user interface across multiple pages has been enhanced to provide a more user-friendly experience.	User interface enhancements
Projects	Multiple	If AccountingLink is configured with Sage Intacct, Sage 300 Construction and Real Estate, or Sage 100 Contractor, you can filter the listing of the supported items and transactions based on the post status.	Post Status filter enhancement
	Procurement	When you create a new purchase order change order (PO CO), in the second step of the wizard you can proceed without selecting an item in the PO Lines section.	PO CO wizard enhancement
	Other	In the All Linked Files page, the Feature Name dropdown has been added and the Search field functionality has been updated to find linked files more efficiently.	Improved filtering options in the linked files page
		An enhancement has been implemented in the Bid Management tab within estimates to improve functionality and user experience. In addition, when adding a purchase order (PO), the process to add a new company to the project directory in the Vendor Information section has been improved.	Other browser enhancements
Reports	Detail reports	You can download, link, or email purchase order (PO) detail reports with PO CO information.	PO with COs detail reports
		You can use the FromMobilePhone bookmark in the custom detail report templates to include the contact's phone number that's specified in the Phone field of the Contact Profile.	Bookmark for the contact phone number in the custom detail report templates
	Log reports	The COId, CONumber, and COSubject fields have been added to the vw_ProjectAnalytics_Commitments and vw_ProjectAnalytics_CostToDate views for custom log reports.	New fields for custom log reports

AccountingLink with Sage Intacct

Feature description	Go there
When posting bills and subinvoices, if any items are missing a source line key, a notification will appear indicating the missing source line key IDs.	Notification for missing source line key IDs
New options that allow you to apply taxes either on the net or gross amount for prime contracts and sub invoices.	New tax calculation options for prime contracts and sub invoices
A new column including sub invoice gross total has been added in the Sage CM Sub Invoices and Post Status section in the subcontract status view.	Sub invoice gross total

AccountingLink with Sage 300 Construction and Real Estate

Feature description	Go there
New columns that include accounting status details have been added for several project items.	Updated Accounting Status details
A View Preferences option has been introduced on the Batch Post Wizard page, allowing users to view the posting preferences in read-only format without navigating away from the page.	View Preferences in the Batch Post Wizard
You can manually link a contract in Sage Construction Management to a Sage 300 Construction and Real Estate project.	Manually link Sage Construction Managementcontract to Sage 300 Construction and Real Estate contract
You can now view prime invoices that are currently queued for posting, enhancing visibility and simplifying workflow tracking.	Prime invoices in queue and in progress to be posted

AccountingLink with Sage 100 Contractor

Feature description	Go there
The Accounting Status section has been updated to include additional fields, such as the ERP Account/File, Post Status, Status, and more, providing more comprehensive information.	Enhancements in the Accounting Status section
A View Preferences option has been introduced on the Batch Post Wizard page, allowing users to view the posting preferences in read-only format without navigating away from the page.	View Preferences option added to the Batch Post Wizard page
The View Prime Invoices - In Queue and View Prime Invoices - In Queue (In Progress) links have been added to the Accounts Receivable (AR) tab.	New queue links for prime invoices
All the view pages under the Accounts Receivable (AR), Accounts Payable (AP), and Time & Expenses tabs now include the Feature and Posted Status dropdowns.	Enhanced navigation for Accounts Receivable, Accounts Payable, and Time & Expenses view pages