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Clicking the New button from the Pay Apps Log loads the New/Edit Pay App window. However, if Module Customization for your project allows you to create Non-SOV Payment Applications, you first get a pop-up window prompting you to select the Payment Application type. By default, Constructware allows only Standard Payment Applications.
The Administrator must access and change Module Customization setup if they want to allow for Non-SOV Payment Applications.
Constructware numbers Non-SOV and Standard Payment Applications independently, and the calculations on Standard SOV Applications are unaffected by Non-SOV applications.
A Non-SOV Payment Application does not use a Schedule of Values, and provides a means for logging requests and payment for work outside the contract that is to be billed separately.