CMIC Discussion Board

Cost reports should be broken out by division. Have your SOV broken out on the "Enter Contract" screen- Reminder, your group doesn't matter but when you the cost report, make sure you plug in the correct SOV group in the filter to match your setup. See the video for more detailed instructions.

Go into the "enter contract" screen, go to the officials tab, search the architect BP Code, save

We've added documentation to the CMiC playbook to show how to approve committed invoices. See module 12 for the directions. In addition, CC walks you through the process in the video attached. Don't hesitate to reach out if you need support!