Question: The contract value for our project has changed and the new amount needs to be reflected on our Pay Application. I know that I can change my total on
Question: The contract value for our project has changed and the new amount needs to be reflected on our Pay Application. I know that I can change my total on
Problem: If your company receives a retainer as part of a contract, you may have wondered how to track that amount in Spitfire. The retainer is money received that is
Question: Our SOV workbook was set up with subtotal rows. I just noticed that the first subtotal criteria is wrong and therefore summing up the wrong rows. I tried to
Did You Know? When it is time to do a final billing for your project, the SOV workbook can make it easier for you, setting all rows to 100% (except
Open Google Slides of this Presentation View Recording of this Presentation Improvements in Spitfire’s Project Cost Accounting Are you a Cash Flow person? Do you wish preparing Payment Applications with
Did You Know? Spitfire understands that sometimes a Change Order Item (CI) should not be billed to the owner/customer on a project, sometimes a CI should not include a revenue
Question: I understand that to create a Pay Application Print Template (PAPT), I should use defined names in my formulas and cell references. How can I see what defined names
Question: When I use the Get COs option on my SOV workbook, the Change Item from my Change Order is listed at the bottom of the workbook. I want to
Question: I know we can change the default retention percentage on our SOV workbook, but sometimes we need to tweak the resulting retention amount to exactly match our accounting system
Question: A) When I select the SOV Print option on my Pay Application SOV workbook, I get the following message. What does it mean and what should I do before