We rarely use retention in sales contracts, but have recently done so, and in a recent claim via AFP, found that the system had calculated retention on lines that had already been 100% claimed. Overall the number works, but for the individual lines, it is not correct. I cant send that data to the customer.Can anyone explain this process to me? please?
I cannot seem to create a PM that automatically generates a work order based on dates. Can you assist?
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