All ideas

When exporting photos to PDF from an album, any photos taken in "Portrait" are automatically rotated 90 degrees to "Landscape." When trying to rotate the photo before exporting, I am forced to crop the image. This is an issue because sending photo...

When viewing specifications there is no way to zoom out when viewing, only a zoom in option. The specs automatically zooms in when you open a document and you can only view a quarter of the page. I unstander you can click on download and have futh...

The submittal module lacks the abillity to add new text boxes or fields to include additional information. Currently we use Smartsheet as our Submittal/Procurement log and track submittal status and procurment status on one sheet. There needs to b...

Need a Documents section/modular where you can create individual folders to store and organize safety documents, toolbox talks, employee certifications, SDSs, etc. I know you can add these to the Linked Files but that just jumbles everything one t...

When creating security roles, it would be a great option to be able to give read only permissions or granular permissions especially for field employees that do not need full access to a complete modular. We need field employees to views drawings,...

In order to set up a schedule of values for a Subcontractor to submit pay apps through portal, it appears you have to manually change or expand their subcontract line items. Right now, I award subcontract that is 2 or 3 line items, but these same ...

When under the project listings we need an option under the columns section to select if a project a prime contract or just a project.. Right now it just lists all projects.

There was an edit button that gave you the option to close an approved project. Now the workaround is to lock the project in approval and lock status section so in the project list it shows locked but not closed. We would like to be able to still ...

I see in Procurement, the "PO Status Summary" link provides a summary by vendor on what has been approved, invoiced, and paid. Is there a total project specific report on job cost by code that includes a column for "paid". The ones I have only hav...

Currently the connection between SCM and Intacct has the GL Posting Date set to populate from the Invoice Date on transactions. For many clients the Invoice date gets confirmed during the Approval process and if it gets posted to Intacct after a P...