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...
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...
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.
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.
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.
Add the informational mark to headings in the "Permissions" panel.
Currently, the user can see the standard tooltips for each check box (the “View” tooltip for check boxes in the “View” column, the “Create” tooltip for check boxes in the “Create” column, and so on) in the “Permissions level” panel on Contract det...
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.
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Future Consideration
