Cost Code Breakout Fields

Phase Code

Links the subcontract cost codes to the Owner SoV. If you are not using Owner billing, the subcontract may be linked to a single Owner SoV.

Subcontract Item

Used when an SoV is uploaded, this number categorizes work in an accounting package. If you use an accounting interface with the system, the format is dictated by your accounting package.

Note: If you want to update the value of the Subcontractor Item field for an imported contract, contact Support by submitting a service request with project and contract details.

Contract Amount

The amount to pay the Subcontractor for the line. You cannot make changes to the Contract Amount, Billed To Date, Paid and Pending or Balance Due amounts.