Payment Summary Report
This report summarizes payments to vendors. Note: although the image above does not show the Output drop-down, you can select…
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Tag Archive: Pay Request
Payment Detail Report
This report lists payments to vendors. Note: although the image above does not show the Output drop-down, you can select…
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Pay Request Log
This report lists Pay Requests in summary. Note: although the image above does not show the Output drop-down, you can…
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Pay Request Detail Log
This report lists Pay Request lines in detail. Note: although the image above does not show the Output drop-down, you…
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KBA-01560: Approved Pay Requests are waiting; cannot approve this deductive change at this time
Question: When trying to approve a Pay Request, the approval was blocked and the following message appeared: Approved Pay requests…
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KBA-01537: AP Check Format Change for Joint Checks from Spitfire Pay Requests
Purpose & Scope: In order for the joint Pay function to work within Spitfire Subcontract Pay Requests, the AP Check format(s) needs…
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KBA-01379: Adding a Joint Payee field to the Pay Request Liens tab
Question: My site is set up to process joint payments in Microsoft Dynamics SL, so I want to add the Joint…
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KBA-01409: Releasing Retention on Pay Requests
Question: What should I do on a Pay Request when I want to release all or part of the retention?…
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KBA-01390: Secondary lien holders on Pay Requests
Question: I want to add secondary lien holders to the Liens/Payee tab on my Pay Request. Do they need to…
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KBA-01298: Reviewing Retention on Payment Request Lines
Question: How can I easily check retention on payment requests? How can I find lines on a payment request that do not…
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