Assign Payment Application Codes
Set up payment application codes to sort, group, and subtotal lines on system-generated payment applications.
The ability to use payment application codes depends on which documents the Main Contractor chose under Document Settings on the Project Settings page. Main Contractors can contact their Textura Administrator for help with document settings.
There are three ways to assign payment application codes once they are set up:
- Use the Assign Payment Application Codes page
- Export and import payment application codes
To export, use the Download button on the Assign Payment Application Codes page. To import, use the Upload button.
- Use the Edit Code Hierarchy page.
The Assign Payment Application Codes page contains two tabs:
- Grouping: Assign payment application codes to a budget line.
- Accounting: Edit individual records.
Last Published Wednesday, July 10, 2024