Month: June 2017

The SOV workbook opens to the Application worksheet, which is the main worksheet used to create the project’s Schedule of Values billing. The Application worksheet displays the columns shown below.

To update the Application worksheet: Review the SOV items on the Application worksheet and add or delete rows, including Headers and Subtotals, as necessary. Work your way down the rows,

To show hidden columns, from the Spitfire SOV ribbon, select Expose Hidden Column. To hide columns, from the Spitfire SOV ribbon, select Hide Column. Column Descriptions Item No. Contains a string

The SOV line items (row 5 – virtually unlimited) are of four types. At first only regular line items will appear. As you edit and use the SOV workbook, other

The addition of sales tax to a project offers the ability to automatically calculate, display, print, and post the applicable sales tax while creating each SOV application. The tax calculation

You can indicate retention rates on the Project Setup and/or Pay Application document. You can also set a system-wide default retention rate through the SOVConfig | SOVRetention rule. These rates

You can add information from Change Orders to your Application worksheet. A Change Order must contain billable revenue, and this revenue must be posted before it can be added to

If you have SOV lines created from Commitments on the Application worksheet, brought in through either the Copy In worksheet or Change Orders, you can edit those lines through corresponding

The Project Summary form (which is the same as the SOV Print form without the printing functionality) allows you to review the data related to this Application for payment, edit

Before you can print your SOV application, you must have a Pay Application Print Template (PAPT). This may have been created for you during installation and implementation. For information on