SOV Changes from Pay Requests

This entry is part 23 of 31 in the series Focus Guide - Schedule of Values (SOV) Billing

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 Pay Requests.

Note: You approval date on the Pay Request must be within the Pay Application’s date range.

To get approved Pay Request information:

  1. On the Application worksheet, from the Spitfire SOV ribbon, select Get Approved Pay Requests.
  2. From the message informing you of the total amount from the Pay Request(s), click OK. The Application workbook will be updated with the Pay Request information on the appropriate lines.

 

 

 

Series Navigation<< Adding Change Order Items to SOV Application WorksheetProject Summary Form >>