Budget & Cost Management

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Create a, "Date Submitted" field, in the PCO Module

In the PCO Module, it would be very beneficial to have a "Date Submitted" field to help track the PCO proccesses. With this field, you can also create more accurate PCO logs to track when a PCO was created, when the PCO was submitted to the Owner,...

Jakeb Moon about 3 years ago in PS Web App & Platform / Budget & Cost Management 0 Future consideration

33 VOTE

Add PCO Item Filters.

Currently there is no way to sort the PCO list to include only PCOs that have items for a specific company. This would be helpful in being able to produce reports and view data for a specific company rather than having to go through each PCO to tr...

Guest over 3 years ago in PS Web App & Platform / Budget & Cost Management 0 Future consideration

33 VOTE

Add capabilities to Cost Forecast including Copy and Refresh Actual Cost to Date

Right now, a cost forecast has to be recreated every time you want to do a new forecast. Also, if any supporting documents, like General Invoices or Contract Invoices were not added prior to the creation of the forecast and need to be reflected in...

Julie Adler almost 4 years ago in PS Web App & Platform / Budget & Cost Management 0 Future consideration

31 VOTE

Enable PCO Default Markups to be rounded to the 10,000ths.

Currently the PCO Default Markups rounds to 2 digits. It would be helpful to round out to the 10,000ths. Client needs a PCO Markup of .0005% for large Change orders. This is further than the existing idea to round to the 1,000ths.

William Atchison about 3 years ago in PS Web App & Platform / Budget & Cost Management 0 Future consideration

31 VOTE

Show breakout of PCOs under Change Order

In Change Orders that encompass more than one PCO, it would be useful to have a report or view that shows a breakdown of all the PCO's - it shows the line item but doesn't allow to show the multiple breakout underneath (easily showing the differen...

Guest about 5 years ago in PS Web App & Platform / Budget & Cost Management 0 Future consideration

28 VOTE

Add option to sort PCOs numerically

The Number in Potential Change Orders (PCOs) currently treats the numbers as letters and sorts alphabetically. It would be beneficial to sort numerically. Drawings has the sort options to sort either way for numbers. In the attached picture from D...

Tonya Overstreet almost 2 years ago in PS Web App & Platform / Budget & Cost Management 0

25 VOTE

Allow multiple PCO Default Markups per level

Often times we have contracts where there are default markups that are split into separate line items, however they are on the same "Level" as defined in the software. We may have multiple types of insurance that need to be accounted for at differ...

Guest about 4 years ago in PS Web App & Platform / Budget & Cost Management 4 Planned

24 VOTE

Insurance expiration notifications

Providing a widget that can be toggled to send email notifications that insurance is expiring/expired.

Guest about 3 years ago in PS Web App & Platform / Budget & Cost Management 0

22 VOTE

SCO Numbering By Contract

SCO's should be numbered automatically by contract and not cumulatively. Makes no sense that the first SCO for a sub would be SCO 004 and not SCO 001 for that sub. I understand that you can turn off auto numbering, but this should be the default f...

Luke Hagler about 3 years ago in PS Web App & Platform / Budget & Cost Management 1

19 VOTE

Refresh Purchase Order Values in General Invoices

Currently when working in a general invoice that is linked to a Purchase order you can pull over the items from that PO into the invoice via the add button, however once they are in there the values do not change when there is an update to the pur...

Guest over 3 years ago in PS Web App & Platform / Budget & Cost Management 0 Future consideration

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