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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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PS Web App & Platform

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Project Users when batch changing Security access role. Allow for an option to select the default roles.

This would allow clients to select their users with the already defined default role to add all those users at once. Right now there is no option for this and you are not taking advantage of the already set default security role. Currently you can...
William Atchison over 3 years ago in PS Web App & Platform / Settings & Administration 0

Private Conversations

Clients requesting "Workflow segregation where sub and CM may draft/discuss an issue privately before submitting it to the design team", or vice versa. Ability to have a private side conversation between selected parties on the same record without...
Guest over 5 years ago in PS Web App & Platform / Comments 0

Add ability or Security Role permission to be able to Edit other users comments on a record.

Requesting a method to edit other users comment via the Portfolio Administrator or via a Security Role permission.
William Atchison about 1 year ago in PS Web App & Platform / Comments 0

When editing the application for payment, in the header, add gross due and retainage

Currently, the current due is in the header. I would like to see the gross due on this application and the retainage for this application added to the header. The would help me to make sure my application for payment is the correct amount and that...
Gabe Barnett about 2 years ago in PS Web App & Platform / Budget & Cost Management 0

Put a total line on the application for payment page

I would like to see a total row at the bottom of the application for payment. This would be helpful because I can verify that the contract amount is correct, the billing amount is correct, my % complete so I can calculate my Profit and Overhead. T...
Gabe Barnett about 2 years ago in PS Web App & Platform / Budget & Cost Management 0

Have the Profit and Overhead auto calculate based on % billed.

I would like the Profit and Overhead be auto populated. The Overhead and Profit SOV would be put in with the first application for payment (and changed with Prime contract CO's) and then would be auto calculated based on the % billed. For example,...
Gabe Barnett about 2 years ago in PS Web App & Platform / Budget & Cost Management 0

Please Show Links button on the summary records

When we click on any record (RFI, Submittal, PCO) the summary panel excludes the Links buttons so they user must scroll down through all the comments to find the files. They can then only open or download 1 file and if it's a file that's not suppo...
Mercedes Green about 1 year ago in PS Web App & Platform / Document Control 0

Tax Options for POs

We have customers who use General Invoice 01 against a PO to pay a deposit but do not pay tax on the deposit. They need to collect the full tax on subsequent GIs. Currently this is not possible with the way tax works. You must forgo using the tax ...
Ricci Stevens over 3 years ago in PS Web App & Platform / Budget & Cost Management 0

Make it so you can QUICKLY toggle between revisions in the drawings viewer

Ideally there would be a new icon near the "compare" one showing what revision one is at (defaulting to the current number/letter) When clicked a dropdown menu showing all previous revisions of a drawing would appear. When a previous revision is c...
Raeanne Vanderplaats about 2 years ago in PS Web App & Platform / Drawings 0

Application Detailed Items - Excel

Add the ability to import from Excel Detailed Items in the Application for Payment form. Adding individual rows is cumbersome and time consuming. The customer has come to rely on this functionality from within Prolog and not having is a step back ...
Guest over 5 years ago in PS Web App & Platform / Import/Export 0 Future consideration