ConstructionOnline™ Publish Report for the Week of January 9, 2023

UDA Technologies continues to invest in the speed & stability of ConstructionOnline™ with regular updates, enhancements, and new features added to the award-winning construction management software, including -

PROJECTS

• Increased the size of the Scope of Work text box within the Project Details modal
  
  • The Scope of Work and Site Instructions text boxes within the Project Details modal now use the majority of the vertical space when in Full-Screen Mode
  • Additionally, current text box field heights are maintained when the modal is not in Full-Screen Mode
    

REPORTS

• Added options to include Item Images and/or Descriptions on RFQ Reports

  • Options can be found by navigating to Financials > Financial Reports > Estimating Reports > Request for Quote
    • Within the Details tab, options for including Item Descriptions and Item Images are located underneath Report Options
      
      • If the Include Item Images option is enabled, the report will display images for Estimate Items that have image attachments
        • Images will populate on a secondary row under the related Estimate Item
        • This option is disabled for two-level Estimates
          
      • If the Include Item Descriptions option is enabled, the report will display Descriptions for Estimate Items that have Descriptions included
        
        • Descriptions will populate on a secondary row under the related Estimate Item 

ASSEMBLIES

• Users can now duplicate Assemblies and Assembly Folders
  • Assemblies may only be duplicated within the same Costbook
  • Duplicating an Assembly Folder duplicates all of the Folder’s contents, including assemblies and subfolders
    

CHANGE ORDERS

• Verified that ClientLink™ Contact addresses populate on Change Order Proposals in all instances 
  

ONCOST™ ESTIMATING

• Ensured Estimating vs. Invoiced Reports contain QuickBooks Actuals within Line Item calculations

INVOICING

• Confirmed both the Estimate table and Paid to Date Reports render the correct calculations after modifying an Invoice to record a partial payment