We need the ability to claim (invoice) against unapproved head contract variations (PCCOs). This is important as it will allow cash flow on variations that are approved in principal, but not yet resolved.

budget modifications in budget should be hyperlinked to CE #

Please make the Change Event Latest Cost and Latest Price fields available to be used in budget views

committed cost

Client would like the option to send out a notification email that a commitment is overdue after a certain amount of days.

ability to manipulate the cost at completion rather than the forecast to complete.

Show commitment invoices numbers on invoice dashboard rather than having to view each invoice to verify invoice number

Custom Company level budget reports that are created to be on all projects aren't accessible to project level admins. Only users with admin permissions on the admin tool at the company level can view these reports. This isn't helpful. Giving project admins that kind of access is a risk, and if they are admins on the report and budget tool - these reports should be accessible.

Would like to see the ability to Subscribe to the Prime Contract Payments Tab like we do with Drawings and Specs so that managers know when payments arrive from the Owner.

notification of approved change orders that have not been sent to ERP

The option to as a company Admin edit the RFQ default date, so that you don't have to reach out to support for every project.

Having the Change Event section at the bottom of the Prime Change SOV page is really confusing. It is pulling in the commitment, or expense value, which is not the same value that we have in the Prime, or revenue change order. So just removing it would be very beneficial.

Allow the description of a PCO to be editable before exporting to Sage, versus inheriting the change event description.

We would like the supers to only see scope of work with no values. The problem is we are unable to block the Contract Summary from the bottom of the commitments page from Supers and also Subcontractors

Create and edit direct costs on iOS

Once an invoice is in process, it would be nice to have changes made to the Prime SOV pushed out to the invoice without needing to delete the invoice, make the changes and start over all for potentially a small change to a description.

In Change Events, the revenue ROM should default to the initial ROM instead of $0.00 and requiring double entry line by line. This creates a lot of extra tedious work.

Link Site Instructions to Change Events

We should have the ability to assign an RFQ to multiple contacts within a single company. For larger companies it is unrealistic to think that one individual would be responsible for responding to all RFQ's, even for one specific project. We need to be able to assign to multiple users within the responsible company.