C-Cube

Indicate with a gray number as next to the submission line when there are notes, follow-up, or tasks in the activity section.

Have the flexibility to put a different rate on travel time and other

In the Invoice section add a filter for the total amount of the invoice. Thus it will be possible to search for an invoice by the amount of the customer's payment.

Have the ability to change the default display of the production schedule. Or if you change the visible schedule save the choice and open the page next time with a choice. Already possible in the C3 environment but I have no idea how it was set up.

Have the ability to filter materials by code

When I filter data and export it, all the projects end up in the export without taking into account the sorting or the filter.

It would be very helpful to have the client's phone number displayed directly in the Kanban view or list. This would eliminate the need to open each client's file to contact them, especially when dealing with prospects.

Currently, when completing a daily report, it's not possible to delete materials once added. It would be beneficial to have an option to remove materials if they were added by mistake, rather than just modifying them to zero.

Impression margin is not good when printing an invoice with a header banner.

have a new submission status “won (deposit pending)” When the bid is won but “deposit required” has been checked, the status changes to “won (deposit pending)”. When it is indicated that it has been paid, the status changes to “earned” and the work orders are generated and the status changes to “pre-construction”.