Our subcontractors send their monthly billings on an AIA form or AIA style format including stored materials, retainage and percentage complete. We would like to see this option as a report that can be run similar to the SL Subcontract Billing Report , which would produce a clean, easily read report that can be sent to subs as payment backup. Currently, we have to manually export the active SLWS grid and manipulate it to reflect a clean stored materials report for a subcontractor, the SL Worksheet w/Stored Materials report shows for the active SLWS but is more of an internal review document, does not allow for printing for specific periods (already posted) and offers no page breaks.
Company | The Middlesex Corporation |
Job Title / Role | Application Coordinator |
I need it... | 1 month |
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This should be added in the VP Teams platform where the subs can view this and enter in their payment requests.
say Vote can not be created see if it went thru