Saturation

I want Saturation to calculate and display: Project revenue Company costs Profit in dollars Margin percentage These results should be available by phase and for the complete project, with reporting and export support.

I want to mark budget rows as Company Take or In-House so I can quickly identify the money retained by our company, filter those costs, and see their combined total.

Collapse does not preserve previously original values on the line including the QTY, Rate, Fringe, etc. An Undo function would be great.

This is really important for bugger clients and record keeping. Ideally, it should include The budget in CSV & XLSX & JSON The transactions, info, and the attachments Any supporting documents linked to the project and where they relate Contacts and info CSV Any PDF reports saved

Give vendors guidance automatically when they're invited and when they submit. For example: A short walkthrough of setup and submission Instructions from the customer, such as required invoice details, bill-to info and payment terms, shown to the vendor at submission

When opening markup settings from a specific phase, update the drawer summary to clearly identify and reflect that selected phase. Currently, opening the drawer from the Estimate $0.00 cell can show the original Estimate phase’s 11% / $121.81 summary at the top, while the expanded Estimate section correctly says Not set / $0.00. Although the calculations are correct, the mixed phase context can look like a calculation bug. Desired behavior Clearly label which phase the top summary represents. Default the expanded section and summary to the phase whose cell was selected. Keep the summary synchronized when the user switches or expands another phase.

When I add or open a document in the Documents tab, I'd like to tag it with a project. Right now I can't type in or select a project, so I can't decide which project a document belongs to unless I add it within a project itself.

On the Contacts page, I can drag a value down to copy it into the cells below for most columns, but not for Type of Contact. I'd like that column to work the same way, so I can set the type for many contacts at once.

When I'm onboarding someone from inside a project, I'd like to see that project's requirement sets in the dropdown so I can pick the right one. Right now I can't see or choose the requirement sets I need. It would also be great to see all requirement sets when I'm onboarding from the workspace level.

When I record a payment against a PO that only has one line, I'd like the transaction to stay as a single line. Right now it gets itemized automatically, and since it's tied to the PO I can't remove the itemization. With only one line on the PO, there's nothing to break out, so the itemization just adds clutter and I cannot see the one account tagged from the table view since it says "see line items"