The Batch Viewer displays your scanned TIF images as well as any valid files attached to the File Batch document. It also connects to Microsoft Dynamics SL Accounts Payable Voucher and Adjustment Entry (on integrated sites).
An Issue document chronicles any problems or situations that may arise during a project. A project can have multiple Issue documents created as needed. Once in the project, the Issue
Examples of Allocations You have a Project Setup with a Contract Type of Fixed Price to Rev (FPR). On a Change Order you open the Budget Entries window from an
The SOV Print Form is the Project Summary for with the print section enabled. Using the print section of the form, you can select whom to address to from a