Detailing
- Adding a Part or Labor to Sourced Product from a Different Manufacturer
- Adding Project Sections to a Sold Project
- Completing a Project
- Completing Project Requirements
- Creating a Change Order
- Default Preps Best Practices
- Default Preps Update
- Deleting a Project with No Sourcing
- Deleting a Project with Sourcing
- Door and Frame Price Protection
- Grouping Project Subtotals by Buildings & Floors
- Multiple Doors or Frames on One Opening
- Opening Number Sorting
- Receiving Pricing Requirements Warning for Opening Hands when Running Pricing
- Reload Opening Options
- Replacing an Attribute on Multiple Openings
- Replacing One Leaf on a Two-Leaf Opening
- Replacing Product(s) Using the Product Change Wizard
- Restoring a Canceled Change Order
- Selling a Change Order
- Sorting Items in the Hardware Schedule
- Timely - Elevations Entry
- Updating Project Costing
- Updating Taxes in Advantage
- Using Prep History