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Corporate Pay Applications

Enter, edit and view the notes for the current Project.  

Search Box

Project

Select a specific Project or the status of the Projects to which you wish to limit the Pay Application display.

PA Number

Enter a Pay Application number for which you wish to limit the Pay Application display.

Comments

Enter part or all of a word or phrase for which you wish to limit the Pay Application display.

Status

Select a status for which you wish to limit the Pay Application display.

Click the Search For... button to view the Pay Application display for the selected Project and other criteria.

Group By...

Select to group the Pay Application by project or not.

Click the Enter PA on... button to immediately navigate to the selected Projects' Enter Pay Application page.

Log

Action

Displays various Action Icons that allow you to manage an existing COR.

    Click to edit the associated Pay Application.

    Click to attach files to the associated Pay Application.

    Click to email the associated Pay Application.

    Click to view the associated Pay Application.

    Click to set a Microsoft Outlook™ reminder for the associated Pay Application.

 

Glossary:

PA Number - Displays the Pay Application's number for the specified Project.

Date - Displays the Pay Application's date for the specified Project.

Comments - Displays the Pay Application's comments for the specified Project.

Due Date - Displays the Pay Application's due date for the specified Project.

Paid Date - Displays the Pay Application's paid on date for the specified Project.

Amount Paid - Displays the Pay Application's amount paid for the specified Project.

 

Notes

  • Projects marked as training Projects on the Add Project and Edit Project pages are not included in the Corporate Management results.

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