All payment applications related to the project can be seen in the project payment applications module.
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Opened by the Contractor - The payment application is opened by the Contractor.
Approved Confirmed by the Contractor - The payment application has been approved confirmed by the Contractor.
Reviewed by the site manager - The payment application has been approved confirmed by the site manager.
Finally approvedconfirmed - In addition to the Contractor's approvalconfirmation, the payment application also has the Project Manager's approvalconfirmation.
Signing - The payment act application is signed by one party.
Signed - The payment act application is signed by both parties.
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The following columns are displayed in the list of payment applications:
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Contract Commitment - Bauwise contract number. Clicking on it opens the contract view.
Payment application Application number - Payment application number. Clicking on it opens the file.
Subcontractor Contractor - Name of the subcontractor.
Date of the payment application Application date - The date of submission of the payment application.
Start date Period start - Akteeritava perioodi alguskuupäev.
End date Period end - Akteerida perioodi lõppkuupäev.
Subcontractor Commited budget - alltöövõtja Alltöövõtja lepingu maksumus.
Varem akteeritud - Varasemate aktidega akteeritud maht.
Akteerida jooksval perioodil - Jooksval perioodil akteeritav maht.
Outstanding budget - Akteerida jääv summa pärast käesoleva akti aktsepteerimist.
Status - Status of the payment application, explanations in the previous table.
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