2017-01-16
1  Go to the Payment>BreakOut G703 folder
2. Copy the file:
	20yy-mm-dd FSS Application for Payment AP-0X MASTER.xlsm
 	to the folder [to SEND] [APP-00...] 
3. In the [APP-00...], Change the file name to:
	20yy-mm-dd FSS Application for Payment AP-00 SOV.xlsm
4. Open: 
	20yy-mm-dd FSS Application for Payment AP-00 SOV.xlsm


Enter the Values
  in G702 sheet (Contractor, Project, and the Architect)
       This data is in the Root of the Job Folder in the file !Notes.txt

  in  Application number enter Zero: 0  and Enter the Date in form: yyy-mmm-dd
       as this first AP and the filename will be the Schedule of Values (SoV)

  Add the INVOICE number from Bardz # list, and then
	change [Need Number] to [Now Due] with the DropDown

  fill in the PALE Yellow cells; not the line 8 cell!
//===============================================================================

Then go to the G703
 in Column  C enter the Schedule of Values.
  Total should be the same as Line One on G702 & that of your Contract

This file is printed and sent to the General as the Schedule of Values (SoV)
It is then copied to [App-01] 
renamed 
	20yy-mm-dd FSS Application for Payment AP-01.xlsm
to become the first months application for payment.
//===============================================================================