In this release we have implemented the following features.
Contracts Administration
Import Contract Variations as Variations on Account
You can now import Variations on Account with the option to claim against them set at the time of the import.
Go to the Utilities section under your Project Toolbar.
Click on Import Contract Variations.
When importing the Variation tick the option as shown below.
Combine / Separate Variations on Account on the Payment Certificate
A new config option allows you to create Payment Certificates where;
Approved Variations on Accounts (that are claimed against) will be shown in the Total Value of Variations Completed to Date.
Unapproved Variations on Account (that are claimed against) will be shown in the the.
The Configuration option can be found on the PPC form type under Document Types.
Tenders
Support customizing the Schedule of Rates tab
You can now rename the Schedule of Rate tab to a custom name via the Tender Project Settings. The custom name will be shown in these places within the Tenders module.
1. Package Creation.
2. Package Summary.
3. Bid Evaluation.
4. Bid Submission.
5. Bid View.
