Send SC Payment for approval
Would be good for the user to be able to send a SC Payment for approval without having to go in to the SC Claim – so equivalent functionality as Send Inv for Approval.
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Company
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Manias Consulting
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Job Title / Role
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Proprietor
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I need it...
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3 months
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I was about to add this same query, suggest this is added to the Subcontract Authorization Posting screen
Thanks Christina,
By the way, did you know you can deactivate the auto production of the JOM SC Payment Schedules when you leave that program.
With this parameter set the printing of SOP’s need to be manually selected.
Also the Summary and Detail forms can be combined into a single Form.
Just log a service request if you wanted to try any of those parameter options out.
Thanks
Andrew
ANDREW TUCKER Sr. Product Manager APAC
That's a great idea. It would be time saving to be able to do that without going back into the claim. Also everytime you go into the claim the retention recalculates (for example if you've released some as part of the claim) and our staff often miss adjusting it again when they go through to send for approval. Plus would save having to wait for the JOM forms to pop up when you don't need them.
Cheers Rick. A good Idea!
ANDREW TUCKER Sr. Product Manager APAC