2015

Added Workflow and Approval Process To Draw Requests and Pay Apps (5/11/2015). Users now have a workflow and approval process for Draw Requests and Payment Applications.
Added Message and Email for Paginated Commitments (4/11/2015). For paginated commitments, exporting the index page to a PDF/CSV will show the user a prompt that reads "This report may take a few minutes to generate. We'll email it to you when it's ready."

Added Ability to Export Draw Requests by Date or Period to CSV File (28/10/2015). Added the ability to export the draw request by date or period to a CSV file for accounting departments
Added Sage ID of ERP Linked Vendors To Headers and Contact Company Pickers of Commitments (22/10/2015). Added the Sage ID of ERP-linked vendors to the headers and contract company pickers of Commitments in Procore.
Added Committed Costs that are Associated to Sub Jobs to Committed Cost Report (22/10/2015). The Committed Cost report will now display committed costs that are associated to a project's sub jobs if sub jobs is enabled.

Added Sub Jobs To Line Item Adder (10/9/2015)
Implemented the Sub Job picker on the Commitment Bill of Quantities.

Added Unit Price and Quantity Information On Unit/Quantity Based Pay App/Draw Request (10/7/2015)
Added Quantity and Unit Price columns to PDF of Payment Applications and/or Draw Requests using the Unit/Quantity based accounting method.

Added Draw Request Report By Period Or Date Range (24/6/2015)
Added report links on the sidebar of Commitments list page. Can run a report on draw requests by date or period.
Added Pagination to Commitments (6/16/15)
Added pagination for Commitments to make sorting easier for users with a lot of commitments.

Enabled Pagination on Commitments/Summary Page (13/5/2015)
Enabled pagination on the Commitments/Summary page to improve the load time for projects with many commitments and makes navigating commitments easier.

Added Ability to Manually Re-order Bill of Quantities Tables (24/4/2015)
In BOQ edit page for Main Contract, Commitments and Variations, Admin users can now manually re-order the BOQ line items by dragging them.
Added Cost Code To Pay Apps In CSV Exports (4/28/15)
Added cost codes to Pay Apps in CSV exports.

Added Ability To Manually Re-order BOQ Line Items (4/24/15)
Added ability to manually re-order BOQ line items by dragging and dropping them.

Commitments List Page Now Contains Contract Company Names (2/2015)
When viewing Commitments list page in detailed view, headers will now contain Contract Company names.
Payment Application And Draw Requests With Larger Value Than Bill of Quantities Now Appears Red (2/15)
When a user enters a payment application or a draw request with a value that is larger than the bill of quantities, the payment application or draw request will be highlighted in red.

Implemented validations on Commitment BOQ CSV imports for Sage (STO) integrated projects.