To initiate construction, you run programs to update the database, create schedules, and recalculate schedules. You can change subcontract and subcontractor information.
This section includes the following tasks:
Set up Pre-Start Lot Accounts
Run Lot Proceed Proof/Post
Create an Original Schedule
Revise Awarded Bid Subcontracts
Reverse a Lot
Add Alternate Awarded Bid Subcontracts
Search for Awarded Bid Subcontracts
Review the Financial Status of a Bid Subcontract
Recalculate a Schedule