Change Events UOM - if I have unchecked the UOM option in the settings, then I don't want to see it in the Edit Mode when I am adding line items and have to always override the UOM just to enter the ROM. If I don't choose it in settings, then I don't want to see it in my Change Event Edit mode either. Not a fan of the new change event upgrade.

In the schedule of values on a contract there is a bill to date amount column but, the total that populates in this column does not include retainage. It would be helpful if there was a column on the SOV page to show how much retainage is being held for each line item. Currently you have to go to your last invoice to really see how much work you have in place to bill for.

Have the ability to edit tax codes in CCO's when there is an ERP integration. Currently there is no option to edit and now we have to delete each line item and re add each line item which creates more work on our end especially those with a lot of line items.

Similar to the Commitments Summary page, add a Signature Required Column to Change Orders as well.

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.

Adding a column to the Commitment Summary Tab to show contract value short retention to easily compare invoices, payments, and total remaining.

We need the ability to change a Bill Code description after it has been used in a Configurable PDF.

bulk add PCO

We do NOT like the new financial line item adder update! We went from having to click a couple times to create a SOV to now having to click numerous time to create a SOV. This is not efficient at all. Updates should be making our lives easier and the process quicker and more efficient. This is not the case with this update.

When assembling PCCOs, we often need to include the back-up of the PCOs. The PCOs are signed via DocuSign integrated into Procore. This means someone needs to manually export to PDF all of the PCOs and attach. This can be a lot of work and create excess files and risk confusion. It would be helpful if the PDF version of signed PCOs would be automatically added as file attachments to the PCCO so that they automatically are forwarded to DocuSign when preparing for signature.

Please reinstate the old SOV view. The new view is time consuming and not efficient. The latest update to change order SOV is set to Unit Pricing. What is the point of giving us the option to select Unit Price or Amount Based? We do everything via Amount Based and would really like to see the old SOV view back again.

Having the ability to disable the Unit of Measure feature when inputting costs. This new feature is cumbersome and tedious.

Give budget views the same column functioning as custom reports.

Once a PCO is approved, you can not see prime contract line item the financial markup is linked to. You can only see the Cost code and cost type.

In custom reporting on Change Order line items, financial markups are spread within the cost line items as opposed to being a separate line item detail with the applicable cost codes. Would like to maintain the line item ROMs and PPCO Amounts to not include Markups and show them separately

For our group we have 3 different contract types we will create out of the commitments section. The data for each type of contract is grouped in a section together in the commitments tool. What would be nice is if the section for each type of contract could be collapsible. This would help to make sure information isn't entered into area, would help identify what time of contract it is quicker and help reduce the size of the window. We will have a large window to scroll down.