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- Click the Progress Claims list. A shadow will appear around the list to indicate it is selected.
- Click New. The General tab of the Progress Claim dialog will be displayed.
- Enter the details.
- Select the Notes tab.
- Enter any notes.
- Click OK. The dialog will close and a new progress claim will be added.
Reversing A Progress Claim Date
If a Claim has a Raised date that needs to be removed to 'Unclaim', there are several steps to follow;
1. Remove the relevant Stage Complete date from the Construction Overview.
2. Remove the Complete date form the Claim Logistics Activity in the Logistics Programme (if applicable)
3. Once the source dates have been deleted, remove the Raised date from the Progress Claim dialog, by toggling the Raised By Stage? value to No, then back to Yes.
Deleting A Progress Claim
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- From the Progress Claims list, edit a progress claim. The General tab of the Progress Claim dialog will be displayed.
In the Work Flow group, enter a Raised date.
Info If the Raised field is locked, modify the Raised By Stage? field to No. - Click OK. The dialog will close and the progress claim will be raised.
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Creating A Payment
Progress payments may be made directly from the Construction Claims screen. The Payments list is used to enter progress payments into Framework ECM. All payments are calculated and appear in the Summary group (below the context bar on the Construction Claims screen).
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