Add ability to link Event's from SYNCHRO Perform to the audit history of a Potential/Change Order. This would allow users of Cost to easily reconcile information coming in from the field.
These listed reports do not display open bids but displays awarded, closed to bidding, or cancelled.Bidders List Summary ReportBids By Category The report Bid Counts - Grouped displays open bids but not what the user requires or a report.
The “Create Payment Application” button and “Create Payment Application” new form page have the same name. But name of the “Create contract” button is different from name of the appropriate “Create Contract” new form page. Perhaps, it would be goo...
Add a tooltip to the disabled "Revise" button in the meatball menus in the Cost grids.
When user doesn't have the "XXX: Create" permission on the associated contract, the "Revise" button will be hidden for Rejected (not already revised) PCOs/COs/PayApps. If a user has the "XXX: Create" permission, but associated contract is unpublis...
Validation for the "Payment period from/to" fields (Payment Application details page).
Currently, when creating a Payment Application and specifying the "Payment period from / to", which is already included in another Payment Application, users will be informed about this only when they click the "Continue" button (Payment period.jp...
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Future Consideration
