Import Pay Estimate

Overview

The process to Import Pay Estimate can be done through the Authorizations Node in the Construction Tree Structure.

 

Prerequisites

A contract must have been Sent to CMS.

 

Import Authorization Headers

To add authorization headers by file:

• Right click on the Authorization Node.

• Select "Import Authorization Headers."

• Click "Choose File" and browse for a file.

• Click the Continue Button.

• Add the pertinent document information and click Close.

 

Notes

• Pay Estimate load files need to be in the correct format.

  • AUTH_NBR

  • AUTH_DTE

  • IS_CHG_ORDER

  • IS_ADJUSTMENT

  • IS_MAJOR

  • IS_MINOR

  • G_CODE

  • REASON

  • RESIDENT

  • SUPER

  • APPROVED

  • APPROVED_DTE

  • NET_ADD

  • NET_DED