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Sage Construction Management Ideas Portal
Status Future consideration
Created by Dario Tomic
Created on Apr 23, 2024

Add Markup/Deduction to Fixed Lump Sum Prime Invoice/Contracts

It would be useful to be able to add fees/deductions to FLS Prime Contracts. We currently have a project where we have a client that requires a 1% deduction to be shown on the G702. This is deducted from the Prime Invoice amount. We currently have no way of adding this deduction in SCM.

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