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Warning

When creating an FVL, any existing FVL will be deleted.

  1. Click New. The Create Final Variation List confirmation prompt will appear.

  2. Click Yes to copy a job's documents into a new document that can be reconciled.
    OR
    Click No to create a final variation list that links to the job's document (cannot be reconciled).

Info

If there are any variations that have a status of Draft or do not have a signed date entered, a confirmation prompt will be displayed alerting the presence of an unresolved post contract variation. Any messages will need to addressed before the final variation list can be created.

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To reconcile a final variation list: 

  1. From the Administration FVL Groups list, select the required FVL group to be modified.

  2. Click Edit. The General tab of the Document dialog will be displayed. This document is the FVL and it displays the items that have been brought through.

  3. Select the Items tab.

  4. To remove an item from the FVL, select a group or item and click .

Info

Any changes affect only the FVL, not the original variations or tender.

  1. Click OK. The dialog will close, saving all changes.