Enhancements for purchase orders (POs)

If Sage Construction Management is configured with Sage Intacct as the accounting system, the new PO Status page is available to provide additional insights. Additionally, new links have been added in the PO Status Summary page for quick access to relevant pages.

Details

In the PO Status Summary page, the following links have been added:

• The value under the # of POs column opens the PO list with the vendor used as a filter.

• The value under the # of Bills column opens the Bills list with the vendor used as a filter.

• The View link under the Sage Intacct Status column opens the new PO Status page.

The new PO Status page, which is available from the PO Status Summary page, provides PO information retrieved from Sage Intacct, including status summary and posting status.

Additionally, in the PO form, the Bills Summary section has been renamed to Sage CM Bill Summary.

How it works

1. In the Project Home page, select PO Status Summary in the Procurement section.

2. Select the View link under the Sage Intacct Status column to view PO information retrieved from Sage Intacct.

3. Optionally, select the links under the # of POs or # of Bills columns to view the POs or Bills list as needed.