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 VAT 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.
Main Contractors can now run the Sub-Tiers Not Included in Draw Report to ensure that all necessary sub-tiers are marked as Included in Draw. Use this report to ensure that all necessary sub-tier waivers are collected and are not missed due to a Not in Draw 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 VAT Invoices page for Submitted draws from the More menu on the Project Home page.
- Filter Non-Compliant change orders, which are causing a payment hold, from the Change Orders page. This applies to projects tracking change order compliance.
Main Contractor Enhancements
- Main Contractors can now access the Payments Held and Hold Release Audit Report from the Quick Reports section of the Draw Home page instead of having to go to the Manage Payments 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 Main Contractor payment application from the View Approvals link on the Draw Home page. This applies to projects where Owners use Serial Approval.