ACC: Pay App Workflow | Scribe

    ACC: Pay App Workflow

    • CAD |
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    • 24 minutes
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    UNDER RETENTION CAP & NO CO EXAMPLE. DEMONSTRATES REJECTION AND PAYMENT REFERENCE.

    General Contractor: Create pay app

    Click "Cost"
    Click "Cost Pay App"
    Click this icon.
    Click "Create"
    Click "Select Contract With GC..."
    Click "Olin Park Facility Improvements"
    Click "Set up billing periods"
    Click "Next"
    Input date period for this one pay app. Click "Done" and then "Save" on the next screen.
    Click "Create payment application"
    Click this icon.
    Click here.
    Change view to "Amount & percentage view"
    Click into a percentage box and type a value. This works for "Work Completed" this period or "Total Work Completed" and does calculations of other values for you.
    Another example, with 75 % inputted.
    Click the Pay App name (blue text) to bring up the flyout.
    Scroll up. Click the down arrow

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