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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 ...
0
Future consideration
5
VOTE
Edit Budget Code on POs & Invoices
Currently, the Budget Code is locked down once a General Invoice is created from a Purchase Order. However, we need the ability to edit the Budget Code. The Superintendent or purchasing agent will create the PO and enter the budget code. Once the ...
0
Future consideration
1
VOTE
3
VOTE
Add Ability to Refresh General Invoice Line Items from Purchase Orders
Currently, if you delete a line item from a General Invoice that is linked to a Purchase Order, there is no way to add it back in without deleting and recreating the record. The ability to add PO line items back into an invoice via the 'Add' butto...
0
4
VOTE
Allow multiple callouts in the information panel when checked be deleted rather than one at a time.
The information panel allows multiple callouts links to be selected, but when the delete is clicked only one can be deleted at a time. Allow for multiple item action such as delete. It would help to more efficiently delete callouts if needed.
0
5
VOTE
5
VOTE
Ability for project admin to add existing PS users to a new project without having access to portfolio settings
Project Admins having issues adding a user to a new project when that user also already exists in the Portfolio as a user. Adding a brand new user works, but when adding an existing user (It fills out the First and Last Name and Company since it a...
0
Already exists
1
VOTE
