(Version 9.7.0.0)
Enable the Sub Online Pay COR Breakdown Screen to replace the traditional COR Breakdown. Used by the Subcontractor Online Pay App.
This option needs to be enabled through the System Admin > Configuration > Accounting > Advanced Settings screen.
Activity Flow when the CORBreakdownForSubpay option is enabled:
1.Go to Project Management > Change Order Requests
2.To view the COR details,
a.simply right click on a COR in the grid and choose COR Breakdown from the pop up menu OR
b.double click on a COR to display the General Tab and then select the COR Breakdown Tab
3.The alternate COR Breakdown screen is displays.
4.Review the Subcontractor Online Pay documentation for complete information on this screen functionality.
