To continuously improve our best-in-class Kahua provided extensions, we will be updating offerings to include the following features:
Kahua for General Contractors, Kahua for Owners, and Kahua for Program Managers
EXPENSE CONTRACT AND CHANGE ORDER – IMPROVED RULES FOR DELETING
We’ve updated how Kahua checks for important referential integrity when deleting Contracts and Change Orders, as well as when deleting Contract Items and Change Order items. This ensures when a document or items is required for another business process, such as being used on a pay request, it can’t be deleted until the other business process document is deleted.
FUNDING CONTRACT – UPDATE WITH LATEST EXPENSE CONTRACT FUNCTIONALITY
We continue to enhance the Funding Contract with equivalent functionality from Expense Contracts. Enhancements include:
- Funding SOV Breakdown: Support for Portable View (PV), Export SOV items to and Import SOV items from Excel™, Item Category and SOV Item Category available on SOV items
- Improve rules for deleting Funding Contracts, Funding Contract Items, Funding Change Orders and Funding Change Order items.
(EXPENSE) PAY REQUEST ENHANCEMENTS – REFRESH FROM SOV, ADD NEW CHANGE ORDERS
We continue to enhance the Pay Requests application. We now support directly adding change orders to the latest pay request for a given contract instead of only permitting this at the time of creation.
For SOV-based Expense Contracts, we added a Refresh from SOV button on the Pay Request. This button pulls the latest edits to the contract’s SOV breakdown document to the Pay Request. NOTE: for SOV-based contracts, Change Orders are added to the SOV Breakdown document in preparation for pay request inclusion.
Add Change Order on the SOV Breakdown after creating the Pay Request:
SOV-based Pay Request – Created before updating the SOV Breakdown:
SOV-Based Pay Request – Refresh from SOV now includes Change Order
For non-SOV based contracts, we’ve added a Select Change Orders button on the Pay Request. This button opens the change order selection button, adding more Change Orders to the most recent pay request.
Non-SOV Pay Request – Select Change Order:
Select Change Orders:
Non-SOV Pay Request – Change Order Added: