Please adjust the timezone modifier to be able to toggle on and off. For projects that only report to the same country this additional information does not add value and clutters the report.
Jason EDWARDS
about 2 years ago
in Perform / Reports
0
Future Consideration
Selecting/Filtering Element Based on MetaData/User Field Search during Status Update in SYNCHRO Field.
Sometimes, it becomes very tedious to select the right 3D resource manually during Status Update. For example, selecting a pile based on 'Pile Number' user field would be a lot easier than just manually selecting the 3D object on the screen among ...
There should be an option to sort the selected rows on Bulk Assign page.
Refer attached image. There may be a case where user selects multiple rows on multiple pages for assignment, But before assignment want to review what rows are selected. Currently there is no way other than going thro each page and check. It would...
Ability to flag an activity and/or event to use either cost, daywork or sell rates.
Allows for activties to be used for different purposes ie. pricing schedule, dayworks or cost activities. The flag would determine which rate to use based on the project rates table allocation to a resource.
Events converted to variations typically use a subledger code in an ERP to capture the cost. Adding subledger code as an attribute will create this link.
Use mobile app to act as a base station for scanning in attendance
currently there is a time out set on the application for scanning, if we could set up ipads for scan in and scan out for the attendance without having to change/touch the ipad
Jack Lowes
over 2 years ago
in Perform / Attendance
0
Future Consideration
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...
Guest
over 2 years ago
in Contracts
0
Future Consideration
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...