---
title: ConstructionOnline Publish Report for the Week of October 14, 2024
description: Discover the latest updates for UDA ConstructionOnline, including new invoicing exports and enhanced scheduling functions for improved construction management efficiency.
---

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

# [ConstructionOnline Publish Report for the Week of October 14, 2024](https://news.constructiononline.com/constructiononline-publish-report-for-the-week-of-october-14-2024-0)

 Written by [UDA Corporate Newsroom](https://news.constructiononline.com/author/uda-corporate-newsroom) | October 14, 2024

UDA continues to invest in the speed & stability of [ConstructionOnline™](https://us.constructiononline.com/) with regular updates, enhancements, and new features added to the award-winning construction management platform, including -

#### INVOICING

- Excel Export now available for Invoices and Invoice Payments. 
    - Data exported for Invoices will be populated to one sheet within the exported file, and data exported for Invoice Payments will be populated to a second sheet within the exported file. 
    - Invoices & Invoice Payments may be exported for any individual Project or for "All" Projects. 
    - Data may be **Filtered by** -  
          - **Billed To**   
            (Specific Assigned Contact / Resource)
          - **Date** 
                  - Created On
                  - Due Date
                  - Invoice Date
                  - Date Paid
          - **Status** 
                  - Draft
                  - Unpaid
                  - Overdue
                  - Paid
          - Select **Columns to Include** in data export:  
            Note: The ***Invoice Title*** column will always be included in the data export and is not optional.  
                  - Invoice #
                  - Created On
                  - Billed To
                  - Project  
                    (May only be selected if export is for "All" Projects.)
                  - Invoice Date
                  - Due Date
                  - Invoice Amount
                  - Paid to Date Amount
                  - Balance
                  - Date Paid
                  - Payment Status
                  - Date Emailed
                  - QuickBooks Integration
                  - Notes
                  - Invoice Type
                  - Invoice Link  
                    (Populates the link for accessing the Invoice in ConstructionOnline)
          - Select** Invoice Types to Include:** 
                  - All
                  - Estimate & Selections Only
                  - Change Orders Only
          - Select **Export Options:** 
                  - Option to "Include Invoice Payments"  
                    Note: Option is automatically selected by default, but can be disabled by deselecting the checkbox here which will prevent the inclusion of Invoice Payments in the data export. 

#### COMPANY REPORTING

- Users may customize Cost Code Reports with the "Hide Column" function, available from the right-click menu in the Cost Code Dynamic Table view within Company Reporting. 

#### SCHEDULING

- Functions to **Collapse All Baselines** / **Expand All Baselines **in Multi-Project Scheduling consistently perform as expected in all appropriate instances. 

#### CLIENT SELECTIONS

- Option to "Keep existing Approval Status" added to "Duplicate" functions for Selection Categories, Selections, and Selection Choices. 

#### TO DOS

- Subtasks consistently duplicate with the parent To Do in all instances. 

[View full post](https://news.constructiononline.com/constructiononline-publish-report-for-the-week-of-october-14-2024-0)

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