Update Sub Pmt Totals

The Update Sub Pmt Sheet Totals option is used to update the running subcontractor totals in the estimate detail file (estdetl.adt) with the historical payment sheet transactions (subpmts.adt). The updated amounts include the total amount completed to date, the total retention withheld to date, and the percent complete to date. These running totals in the estimate detail file are used to calculate any prior period amounts whenever a subcontract payment sheet is generated.