Question: I’d like to automatically create RFQs for those vendors who respond in the affirmative to Invitation to Bids. How do I attach the Invitation to Bid documents to my
Question: I’d like to automatically create RFQs for those vendors who respond in the affirmative to Invitation to Bids. How do I attach the Invitation to Bid documents to my
The Roles tool on the System Admin Dashboard allows you to configure your roles. Roles within sfPMS serve two functions: They grant Spitfire users specific access rights to Spitfire functions
SYS | Can Upload batches of scanned documents (R) R allows the user to open and use the Batch Scan Upload Tool SYS | Can access and process scanned
All users have the option to toggle the Status Bar and Action Item Status. All users can open a Watched Folder window, if one has been set up. PAGE |
Open Google Slides of this Presentation View Recording of this Presentation Follow the Money Do you have questions about the financial data that appears in your projects: Where is
PAGE | Diagnostic Utilities (R) R allows the user to access most of the diagnostic tools on the Diag Dashboard. Generally this capability is given only to System Administrators or
In V23, the Period Distribution Doc type was renamed Project Cash Flow and the Period Distribution (PD) workbook was renamed Project Cash Flow (PCF) workbook. PAGE | Excel Project Budgeting
PAGE | Excel Project Budgeting & Forecasting (RU) R allows the user to open and view the BFA workbook from a Budget or Forecast document. U allows the user to
Users who are on an Office-integrated site and who have proper access to the Pay Application document can open and use the SOV workbook. Saving changes on the SOV’s Setup
Question: When I try to process my pay application, I get the following error message. What should I do? Unable to acquire invoice number Please fix the following issue: Project