Feature Requests

The subcompany list under Office->Subcontractors should be sortable and filterable just like the customer list and configurable and exportable with regard to the columns displayed.

A subcontractor overview similar to the subcontractor overview in the contract with the following columns is required: Contract, contract amount, order amount, LS, RS, ZS, Sub 1, Sub 2, Sub 3... For each contract and sub, the sum of the payments, the sum of the outstanding invoice amounts and the sum of the payments that are still planned should be displayed in each line. At the very bottom, a summary line for all contracts, also with these three balances per subcontractor, on the far right, a summary column, which shows the three balances across all subcontractors for each contract.

It would be great if the top total line was fixed in the subplanner invoices, so that even with projects with many services, you always have an eye on the total line when scrolling down.

For subcontractors, there is currently only a common overview of all contracts of all subcontractors. This view is great, but sometimes it doesn't offer enough ads at the same time to edit/control a single sub well. There is already a tab with the bills/payment plans for each sub. We should also have a tab with the contract structures. I am therefore in favour of the fact that when you click on the respective sub-contract, the “Contract structure” and “Invoices” sub-tabs exist in the future, as you also know it elsewhere in Projo for your own services.

If you create a subcontractor invoice in projo and enter the performance level for the respective phase or service, projo automatically calculates the benefit value. However, when you enter the power value, projo does not automatically calculate the power level for the respective phase. It should work both ways.

In some offices, subcontractor invoices are entered by project management. As a result, there are sometimes communication gaps and the bill stays on longer than it should. Accounting should therefore receive a notification when creating a new subcontractor invoice.

When a subcontractor invoice is entered, all available contracts for the selected sub are displayed. In fact, the project numbers should also be shown in the list, as otherwise it would be very difficult to assign many contracts with possibly similar names (e.g. 1st construction phase). Project number contract number contract name would be ideal instead of just the contract name, as is currently the case.