Adding 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…
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Tag Archive: Billing
SOV Changes from Pay Requests
If you have SOV lines created from Commitments on the Application worksheet, brought in through either the Copy In worksheet…
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Project Summary Form
The Project Summary form (which is the same as the SOV Print form without the printing functionality) allows you to…
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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…
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SOV Print Form
The SOV Print Form is the Project Summary for with the print section enabled. Using the print section of the…
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Acquiring/Assigning an Invoice Number
Integrated with an Accounting System If your site is integrated with an accounting system such as Microsoft Dynamics SL or…
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Prepare SOV Workbook for Final Billing
Throughout the course of your project, you can create, open, and update your SOV workbook as many times as necessary….
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Retention and Sales Tax
You can choose to release retention at final billing or at a later date. During the final billing process, the…
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Saving and Exporting Data – SOV Workbook
At any time you can save your SOV workbook. The process of saving has been modified to save only the…
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SOV – Supplemental Workbooks
If you have created a supplemental workbook to use with your SOV data, you can easily access the supplemental workbook…
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