Released 5/5/2026
🆕 Enhancements & Improvements
| 🆕 Web: Progress Billings - Early Release |
| This tool is being offered as an early release. If you are interested, please reach out to your CSM, or contact clientsuccess@esub.com. A training call is recommended prior to activation. |
| Users can now create monthly billings using our integrated Schedule of Values (SOV), Progress Billings, and Pay Apps tools all rolled into one. This will streamline the billing process and keep all documents in one place. As Change Orders are approved, they will automatically populate into the SOVs for billing. |
| 🆕 Web: Daily Report Log Exports |
| The Daily Report Logs were updated to include the RT, OT, and DT hours along with the total working hours and hours lost. |
| This update assists projects managers and payroll members get inline Daily Report data without the need to open individual reports. |
| 🆕 Web: COR Labor Class Entry |
Allows TAB to leave the labor type field after a custom value is entered, instead of requiring Enter to save the value. A small keyboard improvement to streamline the COR creation process. |
🛠 Web Fixes
| COR Sell Rate Field Not Updating in Edit Mode - fixed an issue where the Sell Rate on a COR worksheet did not refresh when markup percentages were changed in Edit mode. |
| Cannot Remove Line Item Completely from PO — fixed a defect where removing line item #2 from a Purchase Order did not fully delete the row. |
| Default Markups Not Auto-Populating on COR Summary — restored auto-population of default markups (configured under Documents > Change Orders) on the COR Summary screen for Fusion accounts. |
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