KBA-01710: Attaching Invitation to Bids onto Bid PackagesKBA-01710: Attaching Invitation to Bids onto Bid Packages

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

KBA-01709: Project Billing Rule is Missing or InvalidKBA-01709: Project Billing Rule is Missing or Invalid

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

KBA-01708: BFA Import ValidationKBA-01708: BFA Import Validation

Question: What does the BFA workbook validate during budget imports? Answer: When importing from a Microsoft Excel workbook or copying from another project, BFA validates that Cost Codes are valid

KBA-01707: XTS Accounts Receivable (Pay App) TroubleshootingKBA-01707: XTS Accounts Receivable (Pay App) Troubleshooting

Question: Why is my Pay Application not appearing in my accounting system? I get the message “This Invoice number is still pending synchronization.” Answer: If your payment application has been

KBA-01706: qAlias Bookmarks for Document RoutingKBA-01706: qAlias Bookmarks for Document Routing

Question: What qAlias bookmarks are available for the document routing data? Answer: We have a qAlias qDistinctTo (query pqa_DistinctTo) that can be deployed upon request. It gathers information about document route

KBA-01705: Using Telerik Fiddler to Capture HTTP TrafficKBA-01705: Using Telerik Fiddler to Capture HTTP Traffic

Overview: Fiddler is a free web debugging tool that logs all HTTP(S) traffic between a computer and the Internet. Spitfire Support uses Fiddler to record conversations between a workstation and

KBA-01704: Tips for UI Configuration PartsKBA-01704: Tips for UI Configuration Parts

Overview: When you select a Doc type in the UI Configuration filter, the list of parts available is updated to reflect the parts used by the specified Doc type.  If

KBA-01703: Acquiring the DataPK for a documentKBA-01703: Acquiring the DataPK for a document

Overview: When issues, errors or problems in Spitfire involve a specific document, sending the document’s DataPK string to support@spitfiremanagement.com can expedite a resolution. Procedure: Try to reproduce the error message

KBA-01702: How the FAC gets updatedKBA-01702: How the FAC gets updated

Question: After a manual budget revision, we looked at the BFA workbook in Project Analysis mode and were surprised to see that our FAC numbers did not match our budget

KBA-01701: Changing Values thru the Poke toolKBA-01701: Changing Values thru the Poke tool

Question: Can I change the Vendor on a Committed Commitment? Or change the Project on an approved Bid document? Or make other changes “behind the scenes” to document fields? Answer: