Release Notes for 2022-02-14
iOS | Android | API | Imports | Extracts | Drive | Sync | Data Extract
Below are notable changes for the Procore web application for the week ending Friday, February 11, 2022.
Core Tools
No notable changes.
Preconstruction
No notable changes.
Project Management
Correspondence
New Fields Added to Correspondence Item Exports
Procore has updated the PDF exports for individual correspondence items (see Export a Correspondence Item) to include the following fields:
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Overdue Correspondence Items Now Shown in Red
Overdue correspondence items are now shown in a red font color on certain fields in the tool's List and Archive tabs. This allows users to quickly identify overdue correspondence items while scrolling through the list. See Search, Sort and Filter Correspondences.
Push Notifications Added for Assignee Field Updates in Correspondence Tool
Push notifications have been added to Procore's iOS and Android applications for the project's Correspondence tool. Individual users can configure settings on their mobile device to select which correspondence types they want to receive push notifications for. See Settings: Procore iOS App and Settings: Procore Android App. When configured, push notifications are sent to users when they are added to the Assignee field on a correspondence item. See Who receives correspondence item emails and push notifications?
Financial Management
Commitments
Updated the Behaviour of the Payment application # Field for Subcontractor Payment applications
When creating or editing a subcontractor payment application, users have the option to enter a value in the Payment application # field. Users can continue to leave this field blank. However, if you choose to enter a value in this field, Procore now requires the value to be unique to each payment application on a commitment. To learn more, see Create a Payment Application on Behalf of a Payment Application Contact and Submit a New Payment application as a Payment Application Contact.
Payment Applications
UPDATED THE BEHAVIOUR OF THE INVOICE # FIELD FOR SUBCONTRACTOR INVOICES
When creating or editing a subcontractor payment application, users have the option to enter a value in the Payment application # field. Users can continue to leave this field blank. However, if you choose to enter a value in this field, Procore now requires the value to be unique to each payment application on a commitment. To learn more, see Create a Subcontractor Payment application on Behalf of a Payment Application Contact and Submit a New Payment application as a Payment Application Contact.
Resource Management
No notable changes.
App Marketplace
Visit the Procore App Marketplace: https://marketplace.procore.com/