This report summarizes payments to vendors. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters Project –
This report summarizes payments to vendors. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters Project –
This report lists payments to vendors. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters Project –
This report lists Pay Requests in summary. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters Project
This report lists Pay Request lines in detail. Note: although the image above does not show the Output drop-down, you can select an output method (PDF/Excel/CSV) for this report. Filters
Purpose & Scope: In order for the joint Pay function to work within Spitfire Subcontract Pay Requests, the AP Check format(s) needs to be adjusted in Microsoft Dynamics SL: Join the Project Controller
Question: My site is set up to process joint payments in Microsoft Dynamics SL, so I want to add the Joint Payee field to the Liens tab on the Pay Request
Question: What should I do on a Pay Request when I want to release all or part of the retention? Answer: Pay Request documents calculate the net payments due by
Question: I want to add secondary lien holders to the Liens/Payee tab on my Pay Request. Do they need to be Contacts in Spitfire? Answer: The short answer is that
Question: How can I easily check retention on payment requests? How can I find lines on a payment request that do not match my intended retention? Answer: Open the Pay Request document.