General 
• Added superintendent to project key parties, team report and project detail listings.
• Added new options to sort project list screen and reports by contract date or date closed.
• Added new option to sort the project list screen and reports in descending order.
• Added option to update notary information on all open projects from preferences general information.
• Added an option to change the default “See attached.” email message when sending files via email.
• Added an “Open” button to the attachments list screen to make it easier to open attached files.
• Added a Zoom button to image tab on attachments form to view images on a larger form.
• Added option to show only images on attachments list and view all the images on a viewer form.
• Added new color scheme sample settings and option to save your settings.
• Added option to filter project list form and reports to limit list of projects to selected project manager.
• Added several project listing reports to project list form that can be filtered and sorted like the form.
• Added project manager to project listing reports and ability to sort project list by project manager.
• Changed default project email list to also include default CC list for printed documents.
• Added Refresh Counts/Totals button to project form Summary tab to recalculate the totals.

Contractor Billing    (if you don't have this module, you can add it! (Click Here for more information)
• Added option to import schedule of values from Excel templates.
• Added option to import a completed billing Excel worksheet into a new payment application.
• Added a notes field to the schedule of values to add more detailed internal notes about each line.
• Added option to print notes on schedule of values item listing.
• Added option to print Batch Project Billing Detail Worksheet.
• Added option to print Batch Project Billing Unit Worksheet and Batch Project Unit Detail Worksheet.
• Added a batch Project Team Report to billing reports.
• Added option to filter billing change orders list screen by category when using categories on project.
• Added option to sort billing change orders list and log by number, title, initiation date or to company.
• Added Print To option to billing change orders to print to Print Preview, PDF/RTF file or default printer.
• Added prompt to approve deleting line items from SOV when unapproving a billing change order.
• Added option in preferences to update company name and signatory name/title on all open projects.
• Fixed a problem posting an invoice to QuickBooks when using QBFC and unit pricing.
• Added ability to create project billing worksheets in Excel for easier distribution and editing.
• Added new Schedule of Values Item Listing report that only includes amounts and not other fields.
• Added ability to create a Schedule of Values Item Listings in Excel.
• Added review button to payment app summary to show history for solving problems with amount due.
• Added project manager column to billing project listing reports.
• Added subtotals to Schedule of Values Item Listing report if headings and subtotals are used.
• Added an option to billing reports to sort project listings by project manager.
• Added buttons on schedule of values to quickly and easily mark all items taxable or non-taxable.
• Added an option to set the number of decimal places on the quantity on billing change orders items.
• Added an option to change the default heading above the signature area on billing change orders.
• Added buttons on billing change orders items to mark all items taxable or non-taxable.
• Made font bold on payment application for word “Draft’ or “Final”.

Certified Payroll Tracking    (if you don't have this module, you can add it! (Click Here for more information)
• New WH-347 2025 report format is included that expires 1/31/2028.
• Added new NJ Department of Transportation CR-347 payroll report.
• New New York State DOL XML file upload to certified payroll portal.
• Updated CSV file format for Illinois DOL file upload to certified payroll portal.
• New Massachusetts Weekly Certified Payroll and Workforce Participation Form.
• Updated Oregon WH-38 and added WH-38E that includes demographic information.
• Updated Missouri Department of Labor certified payroll report.
• Introducing option to import time cards from file exported from Paychex (contact us if interested).
• Added a delete button to the time card list screen to make it easier to delete unneeded time cards.
• Added option to use report number in the file name instead of date when printing reports for date range.
• Added option to create separate PDF files for each week when printing reports for date range.
• Added more project filter and sort options to certified payroll checklist screen.
• Added ability to manually override the total gross pay on the time card.
• Added a button to copy the wage rates from another project.
• Added ability to copy fringe benefit program info to all open projects for NJ MW-562 report type.
• Now retains setting to hide inactive wage rates on project wage rates screen.
• Includes any updates for the next year to remain current on the report formats and tax table updates.

Communications    (if you don't have this module, you can add it! (Click Here for more information)
• Added new proposal types for Request for Quotation (RFQ) and Quotation (QTN).
• Added proposal option to not print any cost columns or totals (useful for RFQ or RFP).
• Added a new type field to Material Log to create a new Materials Certificate report.
• Added the option to print communication reports for just a selected project manager.
• Added a batch Project Team Report to communication reports, additional reports.
• Added draft checkbox to Submittals and option to filter list and log reports.
• Added option to filter Submittals list and log reports by re-submittal checkbox.
• Added new status Approved for Record to Submittals.
• Added a follow-up checkbox to the Daily Reports and option to filter list and log reports.
• Added an option to filter the Notices list screen and log report by follow-up required field.
• Added option to sort proposals list and log multiple ways by type, to company, number, or date.
• Changed Material List item import from Contract/PO to default item status to open.
• Can now open insurance log and insurance notices from correspondence sent/received log entries.
• Added buttons on Proposals items to mark all items taxable or non-taxable.
• Added buttons on Proposals items to copy items from material list and schedule of values template.
• Added approved date to Proposals.
• Added new status “Pending” to list of status options on Proposals.
• Added new column “Class” to Proposals items.
• Added option to create and copy a default project CC list to any communications document CC list.
• Added ability to double click Contract/PO # in any document to open Contract/PO record.
• Added option to set the number of decimal places on the quantity on proposals and material logs.
• Added proposal report type to print heading only on first page and signature only on last page.
• Added item completed date column to Meeting Minutes report.
• Changed to use submittal title as email subject when emailing submittal PDF file.
• Added option to print item notes on Material List and Punch List reports.

Contract Documents     (if you don't have this module, you can add it! (Click Here for more information)
• Added new proposal types for Request for Quotation (RFQ) and Quotation (QTN).
• Added proposal option to not print any cost columns or totals (useful for RFQ or RFP).
• Added a new type field to Material Log to create a new Materials Certificate report.
• Added option on Contract/PO to select items from billing schedule of values when adding items.
• Added option to sort proposals list and log multiple ways by type, to company, number, or date.
• Added option to sort contract change orders list and log multiple ways by type, number, or date.
• Changed Material List item import from Contract/PO to default item status to open.
• Added a report type option to sworn statement to include addresses of companies on second page.
• Added option to Contracts/POs list and report to sort by contract number or contract date.
• Added buttons on Proposals and Change Orders items to mark all items taxable or non-taxable.
• Added ability to double click Contract/PO # in Proposals and Material List to open Contract/PO record.
• Added option to set the number of decimal places on the quantity on contracts, proposals, change orders and material logs.
• Added proposal report type to print heading only on first page and signature only on last page.
• Added a button to Contracts/POs to copy items from a schedule of values template.
• Added approved date to Proposals.
• Added new status “Pending” to list of status options on Proposals.
• Added new column “Class” to Proposal items.
• Added new columns “Class” and “Cost code” to Contract/PO items.

Estimating      (if you don't have this module, you can add it! (Click Here for more information)
• No new features at this time.

Equipment Tracking      (if you don't have this module, you can add it! (Click Here for more information)
• No new features at this time.