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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.

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Budget & Cost Management

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Application for Payment - Detailed Items Column Totals

In the Applications for Payment module can we get a total for the Detailed Items Columns so that we can see the totals as we are building the Schedule of Values or entering the Work This Invoice Values.
Jennifer Dickman 11 months ago in PS Web App & Platform / Budget & Cost Management 0

Further Detailed Application for Payment

Can we add options to have a Base Contract Value / Change Order / Billed Base Contract / Billed Change Order / Holdback per contract line on the application for payments in order to see if it is a base contract billing or change being billed at th...
Carrie Gilbert about 2 months ago in PS Web App & Platform / Budget & Cost Management 0

Include the newly added fields in the PCO "Revenue impacts" (Revenue, Markup %, Markup Amount, Revenue Amount, and Contract Item) in the PCO import/export.

Include the newly added fields in the PCO "Revenue impacts" (Revenue, Markup %, Markup Amount, Revenue Amount, and Contract Item) in the PCO import/export.
Kiet Lam about 1 month ago in PS Web App & Platform / Budget & Cost Management 1

Lock pdfs after signatures added

After using the Fill and Sign options on a document to add a signature, if any user downloads the pdf, all editing is allowed, which enables a user the ability to change the content of the document. If any user adds their signature using the Fill ...
Mercedes Green 8 months ago in PS Web App & Platform / Budget & Cost Management 0

PCO Data Entry Field - Revert

The new format for the PCO data entry field is horrid. The description box is tiny, finding contract #'s and contractor names takes longer, etc. This has made my time much less efficient. Please revert back to previous format.
Adolfo Cordero about 1 month ago in PS Web App & Platform / Budget & Cost Management 1

Invoice Re-sequencing

When adding historical information to ProjectSight, specifically invoices, correcting an earlier invoice in a series of 50 requires deleting all subsequent invoices. This process is time-consuming. In Prolog, we had an invoice re-sequencing tool t...
DeAnn Westbrook 22 days ago in PS Web App & Platform / Budget & Cost Management 0

Link Spec Sections from Subcontracts to Subcontract Change Orders

If we are adding Spec Sections to our Contracts (Subcontracts) to track our costs, when creating SubCOs, there is no Spec Section so we can only get Original vs Current by Spec. We need to see changes by Spec.
Mercedes Green 26 days ago in PS Web App & Platform / Budget & Cost Management 0

UOM Field

Can you make the UOM field in all BCM forms a Lookup List rather than a Text Field? When people are not consistent in how they key in the UOM in ProjectSight it errors out on integrations. Making this a lookup list ensures consistency and less err...
Ricci Stevens almost 2 years ago in PS Web App & Platform / Budget & Cost Management 0 Likely to implement

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

Add subcontract and purchase order dollar amount threshold approval functionality.

Add functionality to allow subcontract and purchase order approval levels/workflow, specifically to include dollar amount thresholds, i.e., any subcontract over a certain dollar amount requires approval by certain individuals.
Tim McNally 5 months ago in PS Web App & Platform / Budget & Cost Management 0