Source 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…
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Tag Archive: Pay Applications
KBA-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…
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Pay Application-Specific Capabilities
The following capability assumes that the user has been given access/edit rights to the document. See Document Update Rights and…
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KBA-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…
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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-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…
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KBA-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:…
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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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