Application Worksheet ColumnsApplication Worksheet Columns

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

Application Worksheet RowsApplication Worksheet Rows

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

Sales Tax and SOV ApplicationSales Tax and SOV Application

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

Retention and SOVRetention and SOV

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

Adding Change Order Items to SOV Application WorksheetAdding Change Order Items to SOV Application Worksheet

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

SOV Changes from Pay RequestsSOV Changes from Pay Requests

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

Project Summary FormProject Summary Form

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

Selecting or Changing the Pay Application Print Template (PAPT)Selecting or Changing the Pay Application Print Template (PAPT)

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

SOV Print FormSOV Print Form

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

Acquiring/Assigning an Invoice NumberAcquiring/Assigning an Invoice Number

Integrated with an Accounting System If your site is integrated with an accounting system such as Microsoft Dynamics SL or with Acumatica Cloud ERP, you can choose to acquire an