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Welcome to the ProjectSight Idea Portal

Your feedback is an essential part of how we continually improve ProjectSight. You can use this page to submit new ideas, or vote on ideas from other users.

This portal is for suggesting enhancements only. If you are experiencing a product defect, please contact support.

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Budget & Cost Management

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Wants new Budget Units and Budget Hours applied to General Invoice.

The client needs a method to track Actual Hours in the budget view so that a true Budget vs Actual comparison can be reported and forecasts can then be performed. The client sees this as and oversight to have not applied this the General Invoice f...
William Atchison 9 months ago in PS Web App & Platform / Budget & Cost Management 0

There should be a Purchase Order Change Orders Module just like there is a Subcontract Change Orders.

It doesn't make sense if there is a Purchase Order module why you can't do PO Change orders and have to do them as contracts instead or create a new PO for the change. We do several PO's per project and often times have to make adjustments for the...
Shelly Klarner over 1 year ago in PS Web App & Platform / Budget & Cost Management 0

In PCCO Filter Add PCO and COR list by Status

When creating a PCCO it would be helpful if the list of available PCOs and CORs was able to be sorted by each record's "Status" Currently can only see columns for Number, Description, Category and Reference. Being able to filter by Status would be...
Guest almost 4 years ago in PS Web App & Platform / Budget & Cost Management 0 Future consideration

Contract Value on Contract Invoices

The Contract Value on Contract Invoices should not include Change Orders that have not been approved or that happened after the billing period of the invoice. You can't bill for future work and yet ProjectSight is reflecting the value of future wo...
Ricci Stevens about 3 years ago in PS Web App & Platform / Budget & Cost Management 0

Ability to Filter out Closed PCOs in Change Order Request

Some PCOs are handled internally using money form contingency or other means and the record is closed without ever having progressing to a COR or PCCO. However these PCOs can be seen and possible linked accidentally to a COR because even though th...
Guest almost 5 years ago in PS Web App & Platform / Budget & Cost Management 0

Upload files to COR

Be able to add COR's from subcontractors so when the report is printed, all paperwork is attached.
Guest over 1 year ago in PS Web App & Platform / Budget & Cost Management 0

Allow Export/Import in Contract Invoice

Export/Import is currently not available for Contract Invoices. This function would be helpful for 2 reasons: There are several custom fields used in CI that need to be updated on a regular basis for multiple records. Right now, you have to go int...
Katy Rodina over 1 year ago in PS Web App & Platform / Budget & Cost Management 0

Multi-Select Reports

There are several workflows that require us to print multiple reports for one record. We then need to download them separately and combine them in Adobe. If we could have an option in the print screen to select multiple reports (custom or not) at ...
Katy Rodina over 1 year ago in PS Web App & Platform / Budget & Cost Management 0

Add "Contract Number" field to PCO Field Attributes

Currently, the Contract Number field is not available within PCO Field Attributes. Some customers need to be able to make this field required.
Hunter Dickerson over 3 years ago in PS Web App & Platform / Budget & Cost Management 0

Ability to Discard Changes on a Change Order after Creation Screen

Currently if you start creating a Change Order (SCO or PCCO) and enter the Description, Contract, and click "Create", it saves the Change Order. It would be great if it didn't actually save the CO as a new record until you click "Save" or "Done" o...
Hunter Dickerson over 3 years ago in PS Web App & Platform / Budget & Cost Management 0