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respond to the notification banner

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Respond to the notification banner on the most recent owner payment application's Bill of Quantities by clicking Review & Add

When a user edits the most recent owner payment application for a main contract, a notification banner appears at the top of the Bill of Quantities on the main contract's main contract payment applications when newly approved budget changes are available to add to an existing owner payment application. Users can only click the Review & Add button on the most recent payment application. For all older payment applications, the notification banner appears to alert the user of newly approved changes, but the Review & Add button is disabled by default. You can only review & add changes on the most recent payment application. 

Example

Below is an example of the notification banner and the Review & Add button that displays on the selected main contract's main contract payment applications. The Review & Add button is only active on the most recent payment application. 

banner-review-and-add-active.png
 

Below is an example of the Review & Add button when its disabled. Hover your mouse cursor over the button to see a tooltip. 

banner-not-the-most-recent-invoice.png