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- Change Orders now show the SOV Section if there is one right next to the Contract
- Contractors can no longer Archive or Delete Expected Submittals - only Contract Admins can
- Enhance Submittal Import to not import duplicates and output a report of what was not imported at the end.
- Change Punch List percentage complete calculation to include Pending Review as open.
- Enhance indication that a Pay App-line items are billed at over 100% by making it red and bold.
- When COs or Pay Apps are moved back to a draft, the email to Project Admins is only sent out if other items had to be deleted as a result of it.