Purpose & Scope: There is a fair amount of flexibility when it comes to how Change Items (on a Change Order) appear on the corresponding SOV worksheet. Possible options are
Purpose & Scope: There is a fair amount of flexibility when it comes to how Change Items (on a Change Order) appear on the corresponding SOV worksheet. Possible options are
This report details the value of work-in-progress as of a specific fiscal period. Note: although the image above does not show the Output drop-down, you can select an output method
Question: When my Pay Application is ready, how do I acquire an Invoice Number from my accounting system? Do I have to open the SOV Workbook to acquire an Invoice
Purpose & Scope: Through the SOVConfig | SOVPlural rule (see KBA-01369), your project can allow multiple initial Pay Application documents and corresponding SOV workbooks to be created. Each of these
Question: Can I prevent certain line items on my SOV from being included in the PAPT (Pay Application Print Template) output. Answer: Yes, if you use Billing Codes. Make the
Question: I notice a Contract For field that is automatically populated on the Project Summary form of the SOV workbook. Where does it get its information from? Answer: You can
Question: Where do the values in the Project WIP report come from? Answer: The values are a combination of amounts gathered from the Microsoft Dynamics SL (a.k.a. Solomon) tables, the
Question: How can I configure my Project Setup (Contract) document so that it includes a Billing Code field? Answer: Open the UI Configuration tool (formerly called Customization tool) on the