Schedule of Values – Table of Contents
- Schedule of Values (SOV) Billing Overview
- How SOV Works
- Where SOV Info Comes From
- Adding an Architect to Project’s Contact List
- Pay Application Document
- Creating Pay Applications
- SOV Document Status
- Creating Subsequent Pay Applications
- Creating Multiple Chains of Pay Applications
- Pay Applications Reversals, if Integrated
- Creating an SOV Workbook
- Parts of the SOV Workbook
- SOV Workbook Setup
- The Copy In Option
- Build from Commitment Feature
- Add SOV Items Through BFA Billing Option
- Application Worksheet – SOV Workbook
- Updating the Application Worksheet
- Application Worksheet Rows
- Sales Tax and SOV Application
- Retention and SOV
- Adding Change Order Items to SOV Application Worksheet
- SOV Changes from Pay Requests
- Project Summary Form
- Selecting or Changing the Pay Application Print Template (PAPT)
- SOV Print Form
- Acquiring/Assigning an Invoice Number
- Prepare SOV Workbook for Final Billing
- Retention and Sales Tax
- Saving and Exporting Data – SOV Workbook
- SOV – Supplemental Workbooks