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Sage Construct Advanced

Construction Software from Sage, fully integrates with Sage Accounting Software, including Sage 50 Accounts or Sage 200, to make them specific to the construction industry:

Job Costing
Budget Control
CIS Processing
Retentions
Variations
Applications
Purchase Orders
Timesheets 
Detailed Reporting
And much more

Users of Sage construction software eliminate double entry and save their business time and money by keeping tighter control of costs. Sage Construct Advanced

 

Sage Construct Advanced - Detailed Feature List

If you need to pinpoint detailed features in the Sage Construct range, the table below will help, if you need clarification on any of the points listed please contact us

Feature

CIS

Sage Construct Advanced

Integration

 

 

Sage Instant

No

No

Sage Line50 Accountant

Yes

Yes

Sage Line50 Accountant Plus

Yes

Yes

Sage Line50 Financial Controller

Yes

Yes

Sage Line100 Financials  (v.7.3+ & 8.3+)

 

Yes

Sage Line100 Stock Control  (v.7.3+)

 

Yes

Sage MMS Financials (v3.x and below)

 

Yes

Sage MMS Stock Control (v3.x and below)

 

Yes

Sage Payroll

 

Yes

Sage Payroll Professional

 

Yes

Sage Line100 Payroll

 

Yes

 

 

 

Users

 

 

1 user

Yes

Yes

Multi-User

 

Yes

 

 

 

Companies

 

 

No. of companies

1

Unlimited

 

 

 

General Job Costing

 

 

15 character cost codes

 

Yes

Itemised cost analysis

 

Yes

5 Summary Report cost types

 

Yes

Multi-level/group cost analysis

 

Yes

Variations

 

Yes

No. of cost analysis templates

 

5

By Plot analysis

 

Estimating required

Minor Works division costing

 

Estimating required

Conquest Estimating Import

 

Estimating required

Library Composite Import

 

Estimating required

User definable import

 

Estimating required

Own plant costing

 

Yes

 

 

 

Sub-Contractors

 

 

CIS4, 5 & 6 Registrations

Yes

Yes

CIS23, 24 & 25 Vouchers

Yes

Yes

CIS36 Year End Report

Yes

Yes

Outstanding Voucher Report

Yes

Yes

CIS History

Yes

Yes

RCT Registrations

Yes

Yes

RCTDC Report

Yes

Yes

RCT35 Year End Report

Yes

Yes

New CIS Status classification

 

Yes

New CIS Verification Status Checking

 

Yes

Insurance Tracking

 

Yes

Self Billing Certificates

 

Yes

Authenticated Receipts

 

Yes

Applications

 

Yes

Retentions

 

Yes

MCD (main contractors discount)

 

Yes

Contras

 

Yes

CITB deductions

 

Yes

 

 

 

Labour

 

 

Payroll integrated timesheets

 

Yes

Non-payroll timesheets

 

Yes

Works Orders

 

Yes

In-House Costs

 

Yes

 

 

 

Purchasing

 

 

Supplier Early Settlement Discount

 

Yes

Material purchase orders

 

Yes

Delivery Note matching

 

Yes

Plant hire purchase orders

 

Yes

On-hire notes

 

Yes

Sub-contract purchase orders

 

Yes

Purchase invoices

Yes

Yes

Credit notes

Yes

Yes

Opening balances

 

Yes

Matching to PO

 

Yes

Inter-contract Journals

 

Yes

Inter-cost head Journals

 

Yes

Batch processing

 

Yes

Invoice authorisation / checking

 

Yes

Stock POP

 

Line100 v7.3 - MMS v2.x

 

 

 

Nominal Transactions

 

 

Nominal adjustments

 

Yes

Nominal journals

 

Yes

Reversing adjustments

 

Yes

Cash book postings

 

Line100/MMS only

Stock Issue

 

Line100 v7.3- MMS v2.x

Opening balances

 

Yes

Default nominal code by cost element

 

Yes

Sales

 

 

Client contacts

 

Yes

Sales invoices / credit notes

 

Yes

Valuations

 

Yes

Variations

 

Yes

Cumulative sales

 

Yes

Applications

 

Yes

Certifications

 

Yes

Receipts

 

Yes

Retentions

 

Yes

MCD / Sales discount

 

Yes

Nominal application posting

 

Yes

CIS24 voucher generation

 

Yes

 

 

 

Reporting

 

 

New CIS Summary/Detailed

 

Yes

Contract orientated reports