The following lists the types of Schedule of Values (SOV) sheets:
- General Spends
- Payment Applications
- Summary Payment Applications
General Spends
Use the General Spends SOV type for any Commit Business Process and associated Change Commits and Spends/Invoices.
Payment Applications
Use the Payment Applications SOV type:
- In association with Commit and Spends Business Processes that are designed for payment applications. This allows direct entry of values in an SOV sheet, which are automatically added to a payment application.
- For invoicing at the CBS or breakdown level. Payment Applications auto-populate data to and from the SOV to manage balance-forward formulas. The breakdown is similar to the General Spends SOV sheet.
Note: The General Spends and Payment Applications SOV types can show CBS information either by grouping CBS codes (CBS mode) or as individual line items from commits (base commit and change commit together). The information that the SOV displays is dependent upon the design of the base commit.
Summary Payment Applications
The Summary Payment Applications SOV allows users to allocate cost to line items based on the line item type (Lump Sum or Unit Cost).
Use the Summary Payment Applications SOV type in association with Commit and Spends Business Processes (BPs) that are designed for Summary payment applications SOV type.
Note: The Summary Payment Applications sub-node will be available under the Schedule of Values node only if a Base Commits, or Change Commits, of SOV type Summary Payment Applications is deployed in uDesigner.