All ideas

When scheduling many of the same Work Order Types it would be helpful to be able to run a report and group them by Community/City to schedule them to certain crews more efficiently.

wouldnt have to scroll up and down to find them as much if in a specific order.

we want to limit our supervisors to creating contracts to VPO work orders without them seeing our job contract. We do not want it to be all contracts or none.

Can you make it to where the base contract - breakouts the labor between each workorder type? Same as what the options do below. That way we can scan the contract labor pricing and approve it faster, than having to open up each workorder.

IT would be very helpful to have a feature in ECI BOLT that allows us to select multiple items. right click, edit. and in a sperate window. (just like in the new update) All the selected items listed so we made our changes in one go. remove, chang...

There are a decent amount of filters on the Report - Status Report, but there is not one for community. This would help us to analyze the job at a community level. Was the job ready for us, did the sub complete it to standard on the first attempt,...

When you receive an error in the app, there is an option to reload/ resync or delete. Can you please provide more information on what the error is, so that if it is deleted because it cannot process, we will know what needs to be recreated. Right ...

Need to be able in the job photos to hit print all and be able to print multiple images on one 6 to eight per page in portrait view and be able to save as PDF to send to customers or to use for various purposes instead of having to download each s...

I have some builders that do not like getting all of the emails and want them turned off but only way to do so is to turn off at customer level or work order level. I dont want to do that because a lot of the builders like the emails.

Would be nice if you could assign specific billing statuses to specfic work orders. For example, I want every Rough In, Top Out, and Final to always have a billing status of P.O. Received.