KBA-01654: Change Items and SOV Line Items
Purpose & Scope: There is a fair amount of flexibility when it comes to how Change Items (on a Change…
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Tag Archive: Billing
Project WIP Report
This report details the value of work-in-progress as of a specific fiscal period. Note: although the image above does not…
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KBA-01326: Acquire an Invoice Number for Pay Application
Question: When my Pay Application is ready, how do I acquire an Invoice Number from my accounting system? Do I…
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KBA-01352: Using multiple chains of Pay Applications (SOV) in one project
Purpose & Scope: Through the SOVConfig | SOVPlural rule (see KBA-01369), your project can allow multiple initial Pay Application documents…
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KBA-01554: Construction Billing Entry must have an application with status ‘In Process’ for AIA Item
Question: When setting the Change Order to Pending, the following message appears: Construction Billing Entry must have an application with…
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KBA-01550: When You Do Not Want to Print Certain SOV Line Items
Question: Can I prevent certain line items on my SOV from being included in the PAPT (Pay Application Print Template)…
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KBA-01381: Where does the information on the Contract For field on the Project Summary come from?
Question: I notice a Contract For field that is automatically populated on the Project Summary form of the SOV workbook. …
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KBA-01402: What is the source for the values in the Project WIP report?
Question: Where do the values in the Project WIP report come from? Answer: The values are a combination of amounts…
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KBA-01343: Adding a Billing Code field to the Project Setup (Contract)
Question: How can I configure my Project Setup (Contract) document so that it includes a Billing Code field? Answer: Open…
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KBA-01346: How do I release Retention on a Payment Application?
Question: How do I release Retention on a Payment Application? Answer: To change the Retention % going forward (does not…
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