To import price lists, find the Excel file and then click Upload. The system will automatically detect which type of price list you've attached and process it accordingly. The following formats are currently supported:

Bobrick
Gamco
ASI

Upload History

Incoming Inventory

-----

----

Owner Information

---

Billing Information

---

Associated Projects

Notes

LOCATION NOTEBOOK

To begin, write into the box below and press ENTER.

Attachments

Name				Type	Date	Project

FILE STORAGE

Press UPLOAD to add an attachment

Please sign in

QUELLO

Reset password

Please enter your email

QUELLO

Reset Password

Please enter the reset code and new password

QUELLO

Reset Your SOS Inventory Pin

Please enter a pin. Your pin cannot be more than 4 numbers, and each number must be between 0 to 9. No letters or special characters are allowed.

QUELLO

Set Your SOS Inventory Pin

Please pick a pin. Your pin cannot be more than 4 numbers, and each number must be between 0 to 9. No letters or special characters are allowed.

Purchase Order #

Name:

Total Items:

Additional Costs:

Freight:

Discount:

Total Cost:

Status:

Project:

Vendor:

Date Created:

Created By:

Last Ordered:

Last Ordered By:

Actual Price Paid:

Actual Freight Paid:

Note:

Shipping Address:

Attachments

		Name	Type	Date

FILE STORAGE

Drag and drop files onto the page, or press UPLOAD.

Purchase Order #

Product Details

Vendor Pricing

Vendor	Price	Last Modified

Attachments

	Name		Type	Date

FILE STORAGE

Drag and drop files onto the page, or press UPLOAD.

- Toilet Partitions Toilet Accessories Other
- Only Products with Multiple Prices

-- --

--

User Profile

Your email address is used for login and reminders.

Full Name

Title

Email Address

Office

Manager

Notification

Set notifications on/off for logged in user.

On

Create New Project

Please fill in all required fields

Manager:

Contract Value:

-

Contractors:

Users:

-

Estimates

-

Change Orders

-

Actions

First item
Second item
Third item
Fourth item

CHECKLIST

This area holds the list of oustanding actions.

Notes

PROJECT NOTEBOOK

To begin, write into the box below and press ENTER.

Attachments

		Name	Estimate	Type	Date

FILE STORAGE

Drag and drop files onto the page, or press UPLOAD.

Bill of Materials

View Cart

Total Quantity:
				Total Materials Cost:

Purchase Orders

Parts Ordered

Labor

	Straight	Time and ½	Double
Installation				$/hr
Distribution				$/hr
Drive Time				$/hr
Compliance				$/hr

Misc

S&A Freight

Mfr's Freight

Textura

Hotels

Per Diem

Parking

Misc

Subcontractors

Contract

Markup

Final Calculations

Materials Markup

Tax (12%)

OCIP Formula

Subtotal

Bond (2%)

Grand Total

Estimates & Change Orders

Revision	Type	Status	Deposit	Creator	Total	Factor In

DETAILED BIDS & ESTIMATES

All of this project's line-item estimates and change orders will appear here.
You may duplicate an existing revision or create a new one from scratch with the button above.

Attached Users

MANAGERS & USERS

Attach system users and managers by clicking on the button above.

Contractors

Name	Role

Manager:

Contract Value:

-

Contractors:

Users:

-

Estimates

-

Change Orders

-

Actions

Project Cart - Products

Review Purchase Orders

View a list of all submitted purchase orders, and submit specific purchase orders to vendors.

-

VIEW ORDER

Current Purchase Order

Total Items:

Bobrick

Select All

Subtotal:

Metpar

Select All

Subtotal:

ASI

Select All

Subtotal:

Order Total:

Projects by Client

A report showing all of a client's projects (and their statuses) within a given time range.

	Project	Manager	Status	Success Rate	Value Success Rate	Total Price
	Total Projects: ---.--		Total Value: ---.--

Contractors By Location

A report showing all the contractors created within a given location.

Email	Company	Phone	Address
No data available.

Cost Category Report

An overview report of all the proposals and changes orders that make up a contract, focused on each project contract.

Revision	Type	Creator	Status	Cost
Total Bids:	Total Value:

Deposits Report

A report showing all estimates created within a given time range that require deposits.

Total Deposits:

Total Value:

OR

Estimate	Project	Deposit Status	Deposit Value	Date Created	Project Manager	Estimate Total
	Total Deposits: ---.--		Total Value: ---.--

Downloads Center

A list focused on showing generated or downloaded reports.

Projects by Estimator

A report focused on showing projects by contractor, along with status and price, within a given time range. By date submitted brings in projects by latest estimate submittal date. By date created brings in projects based on the date they were created in the system.

	Project	Estimate	Status	Contractor	Date Submitted	Success Rate	Value Success Rate	Total Price
	Total Estimates: ---.--		Total Value: ---.--

Foundation Export

An export developed to integrate with the existing Foundation accounting software. Can export projects or purchase orders, using the tab on the upper right side of the page.

Projects
Purchase Orders

Inactive Projects

A report focused on showing inactive projects.

OR

Lost Bid/Closed Report

A report showing all the projects created within a given time range that currently have a lost bid/closed status.

OR

Materials History

This report contains a list of all products ordered within the specificed time range.

	Part #	Name	PO	Project	Date Ordered	Ordered By	Vendor	Quantity	Unit Price	Total Price
	Total Products: ---.--								Total Value: ---.--

Materials Needed

This report contains a list of all products necessary for upcoming projects. These are products that the team will need to order by the selected timeframe.

Total Products:

Total Value:

Part #	Name	Quantity	Associated Projects	Required Date	Unit Price	Total Price
	Total Products: ---.--		Total Value: ---.--

Purchase Orders Report

This report contains a list of purchase orders for a given time range.

Preordering Projects

This report contains a list of projects that have preordering enabled.

Single Day Report

An overview report of all the projects awarded within a single day, focused on project value.

Projects by Status

A report that groups projects by status, within a given time frame.

All Time

--

Active

--

Inactive

--

New

--

Approved

--

Awarded

--

Closed

--

No Bid

--

Completed

Q1

--

All Projects

Q2

--

All Projects

Q3

--

All Projects

Q4

--

All Projects

TODO: Scans

	Project	Manager	Approve Date	No. Day(s) Approved	Total Price
Total Projects: ---	Total Value: $--.--

1 projects found for codeword

Project	Status	Estimates	Lead Contractor
Project Name Project description	Completed	3	CODEWORD

1 estimate found for codeword

Project	Status	Estimates	Lead Contractor
Project Name Project description	Completed	3	SARAH MILLER

Name	Access	Date
Danielle Jones	VIP	October 19, 2017 12:16
+ $235,00	Stripe	October 3, 2017 12:16
+ $104,00	Stripe	October 4, 2017 12:16
+ $150,00	Stripe	October 28, 2017 12:16
Jeffrey Shaw	Disabled	October 27, 2017 12:16
+ $236,00	Stripe	October 14, 2017 12:16
+ $279,00	Stripe	October 9, 2017 12:16
+ $199,00	Stripe	October 3, 2017 12:16
Betty Kelley	Trial	October 25, 2017 12:16
+ $297,00	Stripe	October 2, 2017 12:16
+ $132,00	Stripe	October 1, 2017 12:16
+ $291,00	Stripe	October 19, 2017 12:16
Helen Jacobs	Business	October 1, 2017 12:16
+ $63,00	Stripe	October 3, 2017 12:16
+ $149,00	Stripe	October 1, 2017 12:16
+ $180,00	Stripe	October 21, 2017 12:16
Carol White	Personal	October 2, 2017 12:16
+ $240,00	Stripe	October 21, 2017 12:16
+ $53,00	Stripe	October 20, 2017 12:16
+ $55,00	Stripe	October 18, 2017 12:16

1 product found for codeword

It's A Product - CODEWORD

https://uroftheproduct.com/stumbaugh/

Tristique lobortis est ut metus lobortis tortor tincidunt himenaeos habitant quis dictumst proin odio sagittis purus mi, nec taciti himenaeos habitant quis in sit varius lorem quis dictumst proin odio sagittis..

1 users found for client

#		Name	Email	Access	Actions
1		Jose Parker	client1@example.com	Personal

3 images found for CODEWORD

Discount Rates for Workers Compensation

Click below to edit the discount rates for workers compensation. This changes around March-April every year. Changes will affect not affect estimates and change orders that have already been submitted.

Additional Settings

No-Reply Email Address

If left empty, the system default no-reply address will be used.

Maintenance Mode

Inactive Timeframe in Months

When inactive timeframe is set, project will be automatically set to inactive on the set month(s). Users will be notified every two (2) weeks up until project is set to closed or completed.

Create New User

Please fill in all required fields

--- ---

---

Projects

Managers

Groups

Inherited Permissions

Create Projects
Create Estimates
Edit Products
Run Reports
Set Markups
Manage Inventory
Review Bids

Administration

Mark user inactive

Mark user active

Delete user

Reverse user deletion

Recent Activity

System Users (All)

New User

View a list of all system users, their respective groups, and the date of their last activity.

EMR WC Rate
Rate Mod
Premium Discount
WC Admin Revolving Fund Assessment
State Fraud Surcharge

Attach File to Contractor

Projects

Notes

Attachments

Oops.. You just found an error page..

We are sorry but the page you are looking for was not found..

Copy Unlock ----

Labor

Misc

Subcontractors

Final Calculations

Projects

Notes

Attachments

Information

Permissions

User Members

Groups

Imports

Price List

Upload History

Incoming Inventory

-----

----

Owner Information

---

---

---

---

Billing Information

---

---

Associated Projects

Notes

Attachments

Please sign in

Reset password

Please enter your email

Reset Password

Please enter the reset code and new password

Reset Your SOS Inventory Pin

Please enter a pin. Your pin cannot be more than 4 numbers, and each number must be between 0 to 9. No letters or special characters are allowed.

Set Your SOS Inventory Pin

Please pick a pin. Your pin cannot be more than 4 numbers, and each number must be between 0 to 9. No letters or special characters are allowed.

Purchase Order #

Attachments

Purchase Order #

Product Details

Vendor Pricing

Attachments

Kit Components

-- --

--

User Profile

Change Password

Email Signature

Customize Dashboard

Notification

Create New Project

Please fill in all required fields

Actions

Notes

Attachments

Bill of Materials

Purchase Orders

Parts Ordered

Labor

Misc

Subcontractors

Final Calculations

Estimates & Change Orders

Attached Users

Contractors

Project Cart - Products

Review Purchase Orders

Current Purchase Order

Bobrick

Metpar

ASI

Projects by Client

----

Members