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Contracts

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Supply Chain Implementation

Add in the full bidding cycle into Synchro, add in the following: Pre-Bid - Bid invitations, Invitations to Bid, Custom Bid Forms(Cost and Schedule), Add Deliverables Management or ProjectWise direct connection for drawings/spec upload Bidding - S...
Guest almost 2 years ago in Contracts 2 Planned

Cost Comparison Report for Suppliers RFQ Response

Once Received RFQ response from Suppliers, the Cost Variant data should compare and generate the Cost Comparision Report. This report is useful to conform the correct suppliers and also selected suppliers profiles for QTY, Cost, all etc.
ASHWIN RAJESH K about 1 year ago in Contracts 0

Ability to Export a PDF from contracts tab.

As a user, I would like to export a PDF of Contracts, PCOs, COs, and payment applications similar to the functionality within the forms module.
Jonathan Cunningham 7 months ago in Contracts / Settings 0

4D Model based workflow for invoicing

3D model shall be used for raising request for inspection and shall be utilised for invoice calculation like execucted quantity v/s billed quantity.
Ketan Gupta over 2 years ago in Contracts 0

Adding Contingency Transfer to Contracts module in SYNCHRO Control

Users from Lee County find the contingency transfer feature from EADOC really useful to be added to the current SYNCHRO Control - Contracts module
Shaohua Guan 8 months ago in Contracts 0

Track time/duration used for payment application

currently only dollar amount is tracked when issuing payment application. User needs to track time/duration used for each payment application and calculate remaining duration for the contract.
Shaohua Guan 8 months ago in Contracts 0

QTY this period in Payment applications

You should also be able to enter a quantity and not only the price. You need to calculate the amount before entering it, but if you just enter the quantity of work the amount is automatically calculated.
Asbjørn Jon Ørrild over 1 year ago in Contracts 0 Planned

Ability to link Events from Perform to P/CO

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.
Matthew Titmarsh about 1 year ago in Contracts / Change Order / Potential Change Order 0 Future Consideration

Sub Contractors/ Suppliers Claims and Payment & Claims Progress Chart

Qty and Amount quoted from Sub contractor/ suppliers claiming value should reflect to Budget Total Cost. Example: Work Order Qty:-Supplier Name:xxxNature of work :: Concrete Total QTy : 1000m3Rate:750/m3 Monthly Claiming 2020/08 =12% Cost any Rete...
ASHWIN RAJESH K about 1 year ago in Contracts 0 Planned

Project Sub Contractor dictionary for RFQ

Contractor side have List of Sub contractors/Supplier that all data's should stored and access from Sub Contractor/Suppliers dictionary Option . For Example: In Supplier Dictionary : Name of the Company, Nature of work or Material/ Cost Per , Cont...
ASHWIN RAJESH K about 1 year ago in Contracts 0 Planned