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Scope of Work Always Expanded

Scope of Work section should always be visible by default, without requiring the user to click to expand it in all tools. This will help prevent the overlooking of the important details, improves workflow efficiency and ensures greater visibility ...
Amery Scott 1 day ago in Procurement 2 Needs review

Limit Delete Permissions to Admin Users Only

Add more detailed user permission settings so that only Admin users can delete items. Regular users should not have the ability to delete drawings, files, or other important data.
Amery Scott about 3 hours ago in Settings 0 Needs review

Global Mark up Exclude line items

We would like the ability to create a global markup while also having the option to exclude certain line items from the estimate on this mark up during the creation process.
Victoria McCullough 6 days ago in Estimating Items / Markups | Adds | Cuts 2 Future consideration

Bulk Convert Clock-Ins to Labor Timecards

A way to convert all clock-ins to labor timecards in one UI, rather than having to first select the individual project & project contract
Shana Leader 6 days ago in Clock-In / Clock-Out / Labor Timecards 0 Future consideration

Titles for contacts - ability to add a new title on the fly

When entering a contract and their title is not already in the master list have the ability to add it to the list without having to leave the contact screen.
Bruce Dutnall about 2 hours ago in Contacts 0 Needs review

project photos

the project photos preview is not appearing when it is .JPEG but photo preview appears when it is .JPG could you please resolve this issue
Guest about 3 hours ago in Photos 0 Needs review

Copy Bill with attachment to PO

It would be very helpful that when you hit "Copy Bill" that it attaches to the same PO and cost codes so that the bill can be a copy of the previous bill.
Megan Zwart about 23 hours ago in Accounting Link for Sage 100 Contractor 0 Needs review

Rejected Workflow Alert

Can we get a rejected workflow email alert for all parties involved in a workflow. Once it is rejected by one person, everyone Internal is email notified it was rejected, as well as Teamlink portal users who entered the item.
Guest 2 days ago in Contracts and Procurement Workflow 2 Already exists

Issuing release notes earlier for transparency

It would be nice to have the release notes issued at least a week or so earlier for VAR's and clients. This will create more transparency and ease for the VARs and their clients.
Patrick Sheppard 22 days ago in Other 1 Already exists

Sync Bills from SIC to SCM making bills a bi-directional sync

Allow bills from SIC to sync into SCM. Bi-directional syncing
Diane Gennarelli 20 days ago in Accounting Link for Sage Intacct 0 Future consideration