KBA-01171: Can I view more than 6 items at a time on a Spitfire document?KBA-01171: Can I view more than 6 items at a time on a Spitfire document?

Question: When I move to the Items tab on a Spitfire document, only six items are displayed per page. Is it possible to view more than six items at a

KBA-01164: Who is the Source Contact on a document?KBA-01164: Who is the Source Contact on a document?

Question: Who is the Source Contact on a document? Answer: The Source Contact can be a Vendor, Customer, Employee or the person named in the To Address. It varies by Doc Type.

KBA-01132: Full List of Supported Date/Time Formats for Bookmark AliasesKBA-01132: Full List of Supported Date/Time Formats for Bookmark Aliases

Question: What are all the supported Date/Time formats for Bookmark Aliases in Bookmark Templates? Answer: Date formatting in Microsoft Word bookmarks All our format specifiers start with an F and are

KBA-01131: Formatting the Date in Doc TemplatesKBA-01131: Formatting the Date in Doc Templates

Question: When I create a Bookmark Template, how can I specify the format for the date fields? Answer: Using a prefix with your bookmark will specify the format for your

KBA-01114: Making a Contact Public for a ProjectKBA-01114: Making a Contact Public for a Project

Question: How do I make a Contact available on lookups by other members of the same project? Why is the project team public flag sometimes disabled? Answer: You can make a

KBA-01107: Adding Custom Alert TypesKBA-01107: Adding Custom Alert Types

Question: How do I create a custom Alert Type? Answer: Adding a custom alert is an advanced administrative task that requires administrative access to Spitfire and SQL Server and perhaps

KBA-01106: Using Cost Code AlertsKBA-01106: Using Cost Code Alerts

Question: How do I get an Alert when a cost code project task is about to start or end? Answer: For discussion, consider the following example scenarios: An RFI requests

KBA-01092: Skipping an invoice during batch scan processingKBA-01092: Skipping an invoice during batch scan processing

Question: How do I skip an invoice while processing a group in a batch scan? Answer: When you are processing AP Invoices from the Batch Viewer, Click the Cancel command