We have one entity working in multiple states and would like to be able to specify the correct security of payments act per job rather than listing all the payment acts or manually changing it on on a claim.
Would be happy with a work around for now.
Company | Allroads |
Job Title / Role | IT Manager |
I need it... | 6 months |
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Hi Allroads,
We have the ability to specify SOPA text at Job level for Head Contract
Claims and AR Invoices if you are printing standard text on those forms.
For Subcontract claim text we have the ability to set it at company level
and SC Agreement level. I am investigating the posibility to set this at
Job level too.
But at least in the interim, you can set the default text at the Agreement
level when setting up the agreement. Ill get back to you as more
information comes to hand. If you need assistance setting up any of the
options mentioned please log a request for service and we can help you out.
thanks
Andrew