Contractor side have List of Sub contractors/Supplier that all data's should stored and access from Sub Contractor/Suppliers dictionary Option . For Example: In Supplier Dictionary : Name of the Company, Nature of work or Material/ Cost Per , Cont...

The “Create Payment Application” button and “Create Payment Application” new form page have the same name. But name of the “Create contract” button is different from name of the appropriate “Create Contract” new form page. Perhaps, it would be goo...

RFQ in 3M - Model based QTY into Auto Draft mail should be generate and list sub-contractors' details are listing for reference & reviews. This option is very useful to Quantity Surveying and more time saving.

Currently, the user can see the standard tooltips for each check box (the “View” tooltip for check boxes in the “View” column, the “Create” tooltip for check boxes in the “Create” column, and so on) in the “Permissions level” panel on Contract det...

At the current moment, if a user has the Cost role in the project, but the “Setup Cost contracts” permission is not set for him/her in the Administration/Manage your team section, the “Create contract” button will be hidden on the “Contracts” page...

When user doesn't have the "XXX: Create" permission on the associated contract, the "Revise" button will be hidden for Rejected (not already revised) PCOs/COs/PayApps. If a user has the "XXX: Create" permission, but associated contract is unpublis...

Currently, when creating a Payment Application and specifying the "Payment period from / to", which is already included in another Payment Application, users will be informed about this only when they click the "Continue" button (Payment period.jp...

Currently, user can use “Tab” key to activate the field and put a value there. Also, we provide ability to open drop-down lists in the fields and select options in the drop-down lists using “arrow” keys on the keyboard. But still there is no abili...

Currently, if the user: • has all permissions checked in the “Permissions” panel (Permissions.jpg); • doesn’t have imported SoV line items and created PCOs and COs; • has all contracts in the “Draft” state; when navigating to the PCO or CO page, ...

Just like workflow changes, I suggest that attachment changes (uploading, downloading and deleting) should also be logged. Currently there are two audit trail tabs (excluding "all"): workflows and views. If implementing this change, perhaps a new ...