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.
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.
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
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
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
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
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
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
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,