Updated to Cache v641

Search tasks

Invoice —

Date User

Open a PMSKCF backup file to begin.

Signed in

Working as

0 pending Cache v641

Choose file

Task View - PMSKCF

SK - Project Manager Loading ...

Search options

0 subtasks

Assign Progress Stage Task scope Start date

Hide complete Hide completed stages and tasks

Task View

0 selected

Supplier Progress

Materials View

0 selected Status

Total£0.00

Tools View

🔒

Starts

Worker

Unscheduled 0

Material Capture

Paste material rows

User Admin

Cloudflare Settings Loading

Operational settings available to PMSK are shown here. Secrets, access keys and policy rules are never displayed.

Cloudflare Dashboard

Notifications

0

Configure notifications

Problem No follow-on work Arrival Finished Work started Work completed

Users

Month Worker Project

Add User

Name Login emails (optional) Role Task table colour Active

Project permissions

Arrived / Finished times

—

Generated invoice

Generate Invoice

Invoice description Invoice date

Record Payment

Paid by Paid to Description Payment date Amount received £

Selected value £0.00 Previously allocated £0.00 Remaining selected £0.00 This payment £0.00 Unallocated £0.00

Images and PDFs

JPEG, PNG, WebP or PDF. Maximum 10 MB per file. Attachments require an internet connection.

Times, receipts, payments and invoices

Times, receipts, payments and invoices

Hide allocated Work by Type

Project

Project Details Project client Current project Completion date

Stages

Select Project

Projects

Drag projects into order. Tick Current to include a project in All Projects.

Add Project

Project name Client / address

Add Stage

Stage name

Add Subtask

Choose where the new work belongs.

Stage New stage Task New task (optional) Subtask

Stages

Tasks

Stage name

Subtasks

Task name

0 selected

Copy Materials

Copy all project materials, or only materials matching the current criteria?

Arrival time

Description Date and time

Add receipt

Project Worker Paid by Description Date Payment ID Amount £

Receipt images / PDFs Take photo Add receipt image/PDF

Paste image/PDF here

JPEG, PNG, WebP or PDF. Maximum 10 MB per file. Attachments require an internet connection.

Submitted

Worker

Day rate £

No time or receipts have been recorded yet.

Submitted	Description	Arrived	Left	Date	Payment ID	Hours	Days	Due	Edit

Edit attendance

User Description Project Arrived Finished Payment ID Submitted

Import Timesheet TSV

Columns: Project, Description, User Name, Arrived, Finished, Receipt. Leave Receipt blank for time rows; receipt rows only need Project, Description, User Name and Receipt.

Timesheet and receipt rows

Import Worker Payments TSV

Columns: Payment ID, Project, Description, User Name, Date, Receipt Amount. Payment ID must be unique to one payment and may be used on several timesheet days.

Payment rows

Save Criteria

Name

Use a new name to create another saved criteria, or an existing name to update it.

Criteria Profiles

Export Tasks

Choose which task rows to export.

All Current criteria Selected

Export Format

Choose how to export the selected task rows.

Export Labour & Materials

Export the Project cost estimate and its Stage, Task and Subtask detail.

Table Format

Include the column headings in the copied table?

Task

Quick Edit

Add note

Images

Details

Subtask Task

Stage Assign Progress Start date Due date Allotted time (hours)

Notes

Materials

Tools

Relationships

Waiting For

Unlocks

Subtask images / PDFs

Take photo Add image/PDF

Paste image/PDF here

JPEG, PNG, WebP or PDF. Maximum 10 MB per file. Uploads require an internet connection.

Waiting For

Search

Add to Inbox

Subtask

Add to PMSK

Stage Task New task Description

Inbox

Stage Task Assign Progress

Selected Tasks

Stage New Stage Task New Task Assign Progress Start date Due date

Tool Bags

Copy from another Task Search by tool or bag

Task Order

Paste Tasks

Add pasted rows as new items, or merge by UUID to update matching subtasks.

Tool Settings

Search by tool or bag

Add Material

Material information

URL Description

Quantity Supplier Part number Price including VAT Status

Notes

Stock information

Units Used Low stock

Settings

Server address Admin access key

Connection Log

Worker WPA

Now shows work that is ready, started, or completed today.

Use ▶ to start work, 🏁 to finish it, or ! if work is blocked. A manager can release a problem again.

Use 📝 to add a site note and 🖼 to add an image or PDF. Existing notes and images remain visible.

Use Inbox for quick things that need sorting later.

If the connection drops, changes are kept as pending and sent when the WPA reconnects.

Fit basin waste Assigned: Omar

Notes

Use existing route behind vanity. Tap notes to add a site update.

Ready

Offline changes show as pending and send when the WPA reconnects.