If your site has been set up to allow multiple chains of Pay Applications, you can create two or more initial Pay Application documents with corresponding SOV workbooks. Each of
If your site has been set up to allow multiple chains of Pay Applications, you can create two or more initial Pay Application documents with corresponding SOV workbooks. Each of
If you site is integrated with an accounting system, when you invoice the Pay Application, that Pay Application invoice is entered into that accounting system. When you post the invoice
An Excel SOV workbook is associated with each Pay Application. The term “workbook” refers to a collection of worksheets. To create an SOV workbook: 1. In a Pay Application, click
Each SOV workbook contains several worksheets, only one of which is visible when you first open the workbook: Worksheet Use / Description Application Enter information for your payment application. All
The primary function of the Setup worksheet is to configure the Application worksheet of the SOV workbook to present the available data according to your preferences. Once you make your
If your Project Setup document has one or more items, by default your initial SOV workbook is populated with those items. You can also use the Add New Rows option
If you want to create SOV lines from Commitment items, the SOVConfifg | BFCL-Enabled rule must be enabled. For other related BFCL rules, see KBA-01369. Commitment Items When you have
If you use billing codes in your budget and want to create your SOV from those billing codes, you can do so from the SOV workbook. To add SOV Items
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,