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PS Web App & Platform

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Need Download All Option - Found the feature please remove Idea

When uploading multiple files to an RFI, Submittal etc, we need to ability to downland all the files at once, versus having to open each file, have it preview, then download each separately. This would be most helpful on the ellipsis of a comment.
Mercedes Green about 1 year ago in PS Web App & Platform / Document Control 0 Already exists

Allow quatities for PO Line Items with $0.00 Unit Price

When entering a Purchase Order Line Item at $0, the Quantity defaults to 1.00. If you attempt to enter a different number in the field, it goes back to 1.00 There are a number of reasons why you might want to enter a PO Line Item with a Quantity b...
Guest over 4 years ago in PS Web App & Platform / Budget & Cost Management 0

Import/Export PCCOs

Add ability to import/export prime contract change orders.
Nick Weilemann about 1 year ago in PS Web App & Platform / Budget & Cost Management 0

Import/Export SCOs

Add ability to import/export subcontract change orders.
Nick Weilemann about 1 year ago in PS Web App & Platform / Budget & Cost Management 0

PCO's Linked To RFI's

I would like to be able to navigate to an RFI and see which PCO's have been linked to it. We can see what RFI is linked to a PCO when opening the PCO module, but we can't do this in reverse.
Guest over 3 years ago in PS Web App & Platform / Links 0

General Invoice Character Limit Adjusting

In the settings for General Purchase Order you can adjust the character limit when auto numbering is enabled, this is not an option for General Invoice which is causing the user to go in and renumber as they add line items.
Nick Weilemann over 2 years ago in PS Web App & Platform / Settings & Administration 0

Portfolio Record Linking to Companies

Create a portfolio level record keeping system that you can link to companies across all projects
Nick Weilemann over 2 years ago in PS Web App & Platform / Portfolios 0

General Invoice - Credits

An ability to create credits against line items that have been billed 100% is needed. Use case 1: Item X is ordered. Item X is delivered to 'Location A' and invoiced. Accounting pays. Item X is returned to the vendor because it was mislabeled rega...
Ricci Stevens over 2 years ago in PS Web App & Platform 0

Custom fields to appear for certain record types

Custom fields should be setup to appear based on the type of record selected. For example, if I am creating an Issue record and I select the type as field conditions then I should only see custom fields having to do with field conditions.
Henrick Malpica over 2 years ago in PS Web App & Platform / Custom Fields 0

Add Color Text option to text in Notes in Daily reports.

No description provided
Guest about 1 year ago in PS Web App & Platform / Daily Reports 0

Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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