You can choose to include Billing Codes in your Initial (and subsequent) Budget. Billing codes are often supplied by the customer to organize the Schedule of Values (SOV) for payments.
You can choose to include Billing Codes in your Initial (and subsequent) Budget. Billing codes are often supplied by the customer to organize the Schedule of Values (SOV) for payments.
To delete a row or multiple rows: From the Budget ribbon, click Delete Rows. You can choose to delete one Account Category row, one Cost Code including all its Account
BFA supports entering data for a budget by copying the budget from an existing project. When you copy the budget from an existing project, you can choose to copy the
The Import Wizard allows you to locate a source document from which to create a Budget from existing data. For example, you might use sophisticated estimating/bidding software that reviews every
The Spitfire Budget document controls access to your budget and also controls when that budget is approved/posted. As long as the status of your first Budget document (be it Initial
When your Budget document’s BFA worksheet is as desired, the appropriate person should approve the Budget document. To approve the Budget document: Open the Budget document. (optional) Make final changes
The Contract Amount of the Project Setup document has a relationship with the revenue amount on your Budget. If you enter an Item on the Project Setup document and then
Once the status of the Initial Budget (or the As Bid Budget) document has been changed to Approved, the “Original Budget” amounts can no longer be edited. Revisions to the
When a Budget document is created automatically, the Budget Type field indicates what created the Budget. By default, the Budget Type can be any of the following: Project If created
Project contingency accounts are frequently used to accommodate unexpected costs during a project’s life cycle. Funds are often redistributed so the net change of revenue or costs remains zero. A