Source of PAPT Team Contact DataSource of PAPT Team Contact Data

Question: I know that financial data on my PAPT (Pay Application Print Template) comes from my SOV workbook, which in turn comes from my Project Setup and Pay Application documents.

KBA-01763: LinkedDocKey Error in Pay ApplicationKBA-01763: LinkedDocKey Error in Pay Application

Problem: When we open the SOV workbook on our first Pay Application on a project, we get the following error message and cannot enter anything. An error – The value

Pay Application-Specific CapabilitiesPay Application-Specific Capabilities

The following capability assumes that the user has been given access/edit rights to the document. See Document Update Rights and General Document Capabilities. DOC | Can reverse posting of a

KBA-01707: XTS Accounts Receivable (Pay App) TroubleshootingKBA-01707: XTS Accounts Receivable (Pay App) Troubleshooting

Question: Why is my Pay Application not appearing in my accounting system? I get the message “This Invoice number is still pending synchronization.” Answer: If your payment application has been

KBA-01326: Acquire an Invoice Number for Pay ApplicationKBA-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 have to open the SOV Workbook to acquire an Invoice

KBA-01352: Using multiple chains of Pay Applications (SOV) in one projectKBA-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 and corresponding SOV workbooks to be created.  Each of these

KBA-01247: Project Setup document does not provide link to Pay ApplicationKBA-01247: Project Setup document does not provide link to Pay Application

Problem: The Project Setup document does not have the option to Create Pay Application on the drop-down options menu so I can‘t create my Schedule of Values for billing. Solution: The

KBA-01454: Import for Go-Live: Import Pay ApplicationsKBA-01454: Import for Go-Live: Import Pay Applications

Purpose & Scope: How do I import Pay Applications from my ‘old‘ system into Spitfire in preparation for Go-Live? Procedure: Use the Spitfire ImportPayApps Excel spreadsheet for uploading your data

KBA-01346: How do I release Retention on a Payment Application?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 release any prior retention amounts): On the Payment Application document,