Versions Compared

Old Version 1

changes.mady.by.user Nikolai Kolotukhin

Saved on

compared with

New Version 2

changes.mady.by.user Nikolai Kolotukhin

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
  • should be recorded based on subcontractor agreement.
  • mainly it is mirroring Payment Application issued, but for SA. meaning is same, but now we receiving requests to certify value of work done by subcontractor.
  • structure of page description should be like this: 
    • How to create
    • Main
    • Services
    • Summary tab
    • Deduction
    • Advance offset
    • Additional information
  • keep in mind in this doc we do not use hierarchy of the table it is flat for all subcontractor documents. rest is more or less the same.
  • If SA basis marked as recognize Expenses by Payment application, then financial records will be done, based on specified expenses and subcontractor GL accounts and analytics.