---
title: ConstructionOnline Publish Notes for the Week of June 7, 2021
description: ConstructionOnline Publish Notes for the Week of June 7, 2021
---

[ConstructionOnline Newsroom ](https://news.constructiononline.com)

# [ConstructionOnline Publish Notes for the Week of June 7, 2021](https://news.constructiononline.com/constructiononline-publish-notes-for-the-week-of-june-7-2021-0)

 Written by [UDA Corporate Newsroom](https://news.constructiononline.com/author/uda-corporate-newsroom) | June 7, 2021

UDA Technologies continues to invest in the growth and stability of ConstructionOnline™ with several new enhancements and recent updates, including - 

#### LEAD TRACKING

-  Optimized display for Lead Open Dates in DD/MM/YYYY

#### SCHEDULING

-  Updated how scheduled task duration is impacted when a user creates a custom holiday on a date during the task's interval.  
    -  If a custom holiday is created on the same day as a single-day task, the task is pushed back a day. 
    -  If a custom holiday is created on the last day of a multi-day task, the task end date is pushed back a day. 
    -  If a custom holiday is created on the first day of a multi-day task, the entire task is shifted back a day. 
    -  If a custom holiday is created on a day in the middle of a multi-day task, the task end date is pushed back a day. 

#### TO DOS

-  Updated To Do Report with new & improved styling

#### ESTIMATING

-  Estimate Dashboards 
    -  **General**: All views containing circle graphs have sections for Selections & unlinked Change Orders
    -  **Remaining Budget Chart**: Only Adjusted Cost, Actual Cost, and Remaining Budget values are displayed. Remaining Budget is calculated based on the Remaining Value Calculation Settings. 
    -  **Invoicing Overview Chart**: Only Total Price, Invoice, and To Be Invoiced value are displayed. To Be Invoiced is calculated based on the Balance Value Calculation Settings. 
    -  **Payment Overview Chart**: Only Total Price, Paid, and To Be Paid values are displayed. 
-  Estimate Settings Modal 
    -  The Calculation Methods Tab is displayed in the modal
    -  The same Balance/Remaining options from the Accounting Integration modal are displayed when the tab is selected. 
    -  The default calculation setting for Remaining is Adjusted Cost minus Actuals
    -  The default calculation setting for Balance is Total Price minus Invoiced
    -  If the Project is integrated with QuickBooks Online, then the QuickBooks Online calculation settings are used and the checkboxes are disabled
    -  If the Project is integrated with QuickBooks Online and the user clicks on a disabled option, then a modal directing them to the QuickBooks Online settings is displayed
    -  If the Calculation Methods are changed, then the Estimate is refreshed and the new settings are applied. 
-  Estimate Grid - General 
    -  Balance column was renamed to "To Be Invoiced"
    -  Remaining column was renamed to "Remaining Budget"
    -  "To Be Paid" column was added to the Estimate
    -  To Be Paid column is calculated as Total Price minus Paid
    -  Paid is calculated based on the Payments for Invoices
-  Linked Invoices Modal 
    -  The Linked Invoices styling is applied to an Estimate Subcategory, Change Order, Company Overhead & Margin, and Selection row that was used on an Invoice
    -  The styling is applied to Estimate Item rows when the Estimate Subcategory contains a Linked Invoice
    -  The styling is applied to the Invoice, To Be Invoiced, Paid, and To Be Paid cells on the rows
    -  If the user hovers over one of the cells above on a row with a Linked Invoice, then the link styling is displayed
    -  If the user clicks on the cell with link styling applied, the Related Invoices modal is displayed
    -  If there is only one Linked Invoice for the selected row, the Related Invoices modal is skipped and the Invoice details are opened in a new tab
-  Related Invoices Modal 
    -  All of the Related Invoices for the selected row are displayed
    -  No options are preselected
    -  The user must select at least one Invoice
    -  A modal is displayed letting the user know an Invoice must be selected if the user clicks on "Go to Invoice" before selecting an Invoice
    -  In an Invoice is selected when the user clicks "Go to Invoice," then the Invoice details are opened in a new tab and the modal is dismissed in the current tab. 
-  Estimate vs. Invoiced Report  
    -  The options to use QuickBooks Invoiced Amounts and "Calculate balance as..." are removed
    -  The "balance" options from the Estimate Settings are displayed in the modal
    -  The "balance" options are updated based on the selected Estimate
    -  The use can change how balance is calculated on the report without effecting the Estimate Settings
    -  The selected "balance" calculation is used in the report
-  Estimate vs. Actuals Report 
    -  The option to use QuickBooks Actuals is removed
    -  The "remaining" options from the Estimate Settings are displayed in the modal
    -  The "remaining" options are updated based on the selected Estimate
    -  The user can change how remaining is calculated on the report without effecting the Estimate Settings
    -  The "remaining" labels are updated based on "Calculate Variance" option being enabled/disabled
    -  The selected "remaining" calculation is used in the report

[View full post](https://news.constructiononline.com/constructiononline-publish-notes-for-the-week-of-june-7-2021-0)

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