All ideas

When posting a CO to Sage 300CRE the cost budget cost codes must be included in the original cost budget in order to post 100%. If you add a new cost code in CM that cost code will not post/create the new code and budget down to 300CRE; even if th...

There should be distinct numbering for the different tracking sections of SCM. For example the PO numbering with Job + sequence should differentiate form Subcontract numbering with Job + sequence. This goes for other logs in SCM as well, so there ...

The system should have not allowed to Inactivate Project if there is on going Workflow in it eg AP Bill approval workflow

Allows you to create reports that include data you don't want readily available to all SCM users.

Having an issue where any sort, filter or row order change set is lost when I refresh the page. I am asking for a feature to be added in where you can save a specific view or have it stay after the page has been refreshed

When you run the cost Budget it gives you a total on each cost type but not an overall or Grand total. A grand total would be helpful

When running these reports it is as of the day you run them. Doing analytics sometimes you need a month end date of the prior month or Qtr. Being able to put in dates would be great

it would be nice if there is a way to search an individual unit or task to se if it got paid out and to who

Instead of making a client check off all individual cost codes under a division or any other parent level, allow for a bulk select of all costs codes under these levels, that way they can unselect a few if many need to be chosen.

Create the ability for CO/CPR Percentage Mark Up to auto recalculate if Cost/Sell Pricing is updated after import.