Currently variations are displayed based on when it was entered, which makes it difficult to enter details when the subcontractors are entering variations not in order.
Company | Naylor Love |
Job Title / Role | QS |
I need it... | 1 month |
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Thanks, yes that helps. It would be good if this could be displayed as such in the payment schedule. However it is good enough for now to compare claim vs schedule
Hi Alberto,
yes you can sort by using that column in the Sc Payment Approval against
Variations tab.
The sort feature is at the bottom of the grid on that page, so, easily
missed.
These sort options will be moved to the top of the Grid in the filter
section.
Hope that helps you moving forward.
cheers
Andrew
I don't use it as it does not provide me any benefits, if you could sort it by using that column I would.
Got it. One more question Alberto, do you also use the *SC Ref* field to
store that Vxx Ref number or you just put it in the description?
cheers
In the Prepare S/C Payment > Variations. It would be good to be able to click Description and sort it.
Thanks for your suggestion. On what screen Alberto?