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TeamLink Invoice Paid Status added

Currently the Lien Waiver Area on Invoices and Bills uploaded by Teamlink users, auto-populates when Bill/invoice gets added. Each invoice and bill needs an area that paid information gets pulled in when paid (via accounting link).
Guest 1 day ago in Teamlink Portal (General) 0 Needs review

Issues - add the company to the column selection

When a company or contact is associated with an issue you should be able to have the option to select the company/contact in the Column selection for viewing issues on screen.
Bruce Dutnall 1 day ago in Issues 0 Needs review

Drawings - Link to SCM record

Add CPR to the drop down feature list for Link to SCM record on a drawing
Sue Parker 1 day ago in Drawings / UI User Interface Enhancements 1 Planned

Insurance Certs

Would like to make expired Insurance Certs inactive, not deleted or overwritten. This way they no longer show in our Alerts as needing attention because they are expired - but they are retained with the dates that were on the original certs for fu...
Guest 9 days ago in Alerts and Calendars 0 Needs review

Add Project to Labor Timecard Summary

On the mobile app the labor timecard summary view should have an option to see the project & prime contract name and number
Jack Speshock 4 days ago in Mobile - Apple 1 Needs review

Internal Access to Specific Projects

Clients want to be able for their internal team to be able to view specific projects and not have access to viewing all projects by having the feature access. Needs to be more limitations to the internal view.
Guest 25 days ago in Projects 0 Needs review

Update contract classifications in bulk

On a contact if a new classification type is created, then it would be great to be able add to multiple vendors/customers in one go.
Matthew Carlisle 17 days ago in Contact Management 0 Needs review

PO CO Detailed Reports

Currently, PO COs are able to be created, however, the Detailed Report to print and send to vendor for signature is not complete. Comments are pulling from original PO and not PO CO items. Also, there is no signature field. Is this something that ...
Victoria Edenfield Hurd 8 days ago in Purchase Orders 0 Needs review

Better Insight into the PO Items and Daily Log Qty

They want better visibily on the PO of the daily log qty for the items. Right now you do not see that until creating a bill for the PO. Also, want better visibility on the Daily Log when entering in the delivery of how many items have already been...
Michelle Moffatt 23 days ago in Purchase Orders 0 Needs review

Sage 300 Contract and Billing interface-only interface with JC, eliminate contracts

The linking to the contracts in Sage 300 is very choppy and the Prime Invoice data that posts to one contract line item doesn't provide useful information. There is no need to link to the contract or contract items in S300, if SCM can just link to...
Guest 17 days ago in Accounting Link for Sage 300 CRE / Prime Invoices 1 Future consideration