This procedure allows you to update Smart Build CS codes for budget line items that do not have Approved, Partially Approved, or Submitted status.
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Click the Original Budget tab.
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Click the Unapproved Cost hyperlink to select the required object. The Unapproved Budget Details panel appears.
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Click the Unapproved Budget Items tab.
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You can view the details of unapproved budget line items in the Unapproved Budget Items panel.
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You can customize the views of Unapproved Budget Items and Unapproved Budget CS Code Update panels from their view settings.
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(Optional) In the Unapproved Budget CS Code Update panel, type in the SB_UID if you want to filter unapproved budget line items.
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Click the ellipsis to select the potential project specific CS codes:
For example, SB_CS01 (Name) Subcontractors - Select the type of subcontractor.
The available CS codes differ from project to project based on the establishments in the Smart Build application.
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Click SAVE.