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  • Introduced New Full Page 3 Step Wizard for Creating a CCO from a PCO (11/23/15). Introduced a new full-page, 3-step wizard for creating CPCO/CCO from a Prime PCO/PCCO SOV, Change Event, or Change Event RFQ. In addition to providing a better user experience, this resolves an issue where attempting to push CCOs, created via Change Events, to Sage resulted in an error. See Create a CCO from a PCO

  • Added Workflow and Approval Process To Pay Apps (11/5/15). Users now have a workflow and approval process for Payment Applications. 


  • Improved Funding Source Table (7/22/15). Improved user experience when adding and editing the name and description field in the Funding Sources Contract Configure page. There is now an individual field to add name and description, and entries can be reordered after entry.
  • Improved Payment App Formatting (7/21/15). When multiple PCO line items are added to a G703, there will now be a "-" between the PCCO title and the PCO line description.


  • Added Change Reason Filter (5/27/2015). Added a Change Reason filter under the Prime Contract Change Orders subtab. 

  • Added Change Order Reason Column in PCO Table (5/20/2015). Added change order "Change Reason" column to the Potential Change Order table for contracts on the Prime Contract Change Orders page. 

  • Updated Column Names on Potential Change Order Schedule of Values (5/13/2015). Updated the schedule of value change order side columns from "Value" and "To be Committed" to "Commitment Amount" and "Variance."


  • Added Ability to Manually Re-order SOV Line Items (4/24/2015). In SOV edit page for Prime Contract, Commitments and Change Orders, Admin users can now manually re-order the SOV line items by dragging them.

  • Added Cost Codes to Pay Apps. Added cost codes to Pay Apps in CSV exports.


  • Added a Cost Code Column to G703 for Pay Apps and Draw Requests. Added a cost code column to G703 for Pay Apps and Draw Requests.


  • Updated Training Videos. Updated link to show new "Prime Contract" training video.