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.

Please allow users to select a Total amount as the denominator in a calculated column. Currently the calculations only work horizontally. It would be extremely helpful if the calculation can be based on a total amount to know the percentage a line item takes up of a total amount.

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.

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

Budget Modifications should be able to made to non budgeted codes. In many instances, we need to reallocate budget due to misses in the estimate via contingency transfer. We also may change staffing or other structure which would require new codes that were not part of the original budget. The current flow (with our Sage ERP) will not effectively allow us to use Budget modifications.

Option to have releasing retainage on an invoice permission set to Admin instead of Standard

Create a Create Change Event button in the Forms Tool

Retainage Release entered by a Subcontractor should go through an approval step by the Contractor before taking effect on an invoice. Otherwise it may go unnoticed, which is contrary to typical contract language in standard agreements. See https://help.aiacontracts.org/instructions_a401-2017/, article 11.1.8.2 "A provision for reducing retainage should provide that the reduction will be made only if the Contractor judges that the Work is progressing satisfactorily"

Can we have the unit cost be optional not default, it is too time consuming to manually override and we do not use unit costs.

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.

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.

Purchase Order (PO) numbering needs to allow more than 12 characters. Our project # alone is 10 characters which limits how many POs we can have per job

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.

Sort by Contract Company Name.

After initial setup of contracts I don't see how anyone wants to search by commitment # rather than Contract Company Name. There are multiple screens where this would help. In the invoicing screen there isn't even the ability to click on the column header and re-sort

Think it is necessary to show the pending/overdue Potential Change Orders on the Project Dashboard (just as it currently shows Prime Contract Change Orders). When a Potential Change Order is sent out for approval, it is so easily forgotten if not consciously going to check on it via the Prime Contract or Report regularly. Hard to keep a visual on the Change Management status with them tucked away in there.