% Claim to Date

The % Claim to Date field on the SL Subcontract Claims form, Items tab.

Enter the total percentage to date on the claim and the system will automatically populate the remaining columns on the Items tab with the calculated values.

If there are no previous claims on the subcontract item, the system will populate the Items tab columns based on the amount of the change entered in this field. For example if you change the value in this field from 0% to 25%, the Claim To Date Amount and Claim Amount fields will populate with a value that is 25% of the subcontract item total.

If there are previous claims on the subcontract, the system will populate the Items tab columns based on the increase from the previous claim amount. For example if you change the value in this field from 25% to 50%, the Claim to Date Amount field will populate with a value that is 50% of the subcontract item total, and the Claim Amount field will populate with a value that is 25% of the subcontract item total.

This field is disabled once the claim has been sent to the AP module using the File > Update to AP Transaction Entry, or File > Update to AP Unapproved Invoice Entry.

Claims - Overview