August 2019
Spotlight
Upgrades to the Subcontractor by Organisation page, where you can see details of subcontracts issued by your organisation, include new features and faster performance.
To access the page, select the Search for Subcontractors link from the Organisations menu on your Home page. You can then search for Subcontractors by name, vendor ID, or tax ID.
View a summary of the contract and use the expander to view the cost component detail for the contract. Use the cog 
menu on the left for shortcuts to the Contract Maintenance page and Work Breakdown for the contract.
Head Contractors can now run the Sub-Tiers Not Included in Period Report to ensure that all necessary sub-tiers are marked as Included in Period. Use this report to ensure that all necessary sub-tier waivers are collected and are not missed due to a Not in Period state. This report can also help confirm if waiver collection for a sub-tier has started after their Notice Date has passed.
Enhancements
- You can now access the Manage Statutory Declarations page for Submitted Statutory Declarations from the More menu on the Project Home page.
- Filter Non-Compliant variations, which are causing a payment hold, from the Variations page. This applies to projects tracking variation compliance.
Head Contractor Enhancements
- Head Contractors can now access the Payments Held and Hold Release Audit Report from the Quick Reports section of the Period Home page instead of having to go to the Manage Progress Claim page.
- Set the default status for compliance requirements from the Edit Primary Organisation page. This creates additional controls when importing compliance requirements.
Owner Enhancements
Track the status of all approvals for the Head Contractor payment application from the View Approvals link on the Period Home page. This applies to projects where Owners use Serial Approval.