Handling a Pay Request Credit
Question: A vendor has issued us a credit. Is there a way to process a Credit Memo through a Spitfire…
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Exclusively for Spitfire Clients
Question: A vendor has issued us a credit. Is there a way to process a Credit Memo through a Spitfire…
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Question: While much of our communication is automated through Spitfire, sometimes I just want to send an email to another…
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Question: When I am in the Budget Entries window for a Change Order Item (CI), can there be a way…
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Did You Know? Retention on Pay Request Items is calculated based on the retention percentage indicated on the Commitment (Subcontract)…
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Question: I set up some personal settings for my BFA workbook that overrode the site settings established for my company….
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Question: The Daily Field Report PDF that we send out has an area for “work done today.” I want to…
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Question: Sometimes we realize that we need a new role, but would like it to have the same capabilities as…
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Question: Our outbound emails to vendors include a link to the Download Wizard if attachments are too big. Is it…
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Question: Is there a way to easily find and open documents (such as Pay Requests, CCOs, etc.) that are related…
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Did You Know? If you have the SYS| Can Add Contact on the Fly capability in one of your roles,…
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