Project Information > Project Team List or Reports > Logs > Project Team > Project Team List
Lists the Project Title, Location, Job Number, and Architect Number. It lists the General Contractor, Owner/Client and Architect/Engineer Contacts by the name/address of the company, the Contact’s Name, their title, Phone number, mobile number and email address. It lists the Sub/Vendor Contacts by the name/address of the company, the Contact’s Name, Cost Codes assigned to them, Phone number, mobile number and email address.
The Project Team list is generated automatically by PASKR with Subcontractors and Vendors when Subcontracts are locked and signed by the GC, and as Purchase Orders are signed and sent to the vendor by the GC. They will not print on the report if the contract is not locked or the PO is not signed.
You can add contacts on the Project Details>Project Information page under any heading by clicking on the + sign on the right side of the heading and adding the contact. When added through the plus sign (+) you will see a trash can next to their name. When added this way, the contact will print on the Project Team list Report.