Tutorials Last updated Save as PDF Tutorials | Alphabetical Tutorials About the Main Contracts Tool Main Contracts Create Main Contracts Update the Bill of Quantities on a Main Contract Edit a Main Contract Approve a Main Contract Email a Main Contract Export a Main Contract Export a List of Main Contracts Delete a Main Contract Manage Rows & Columns in the Main Contracts Tool Search for and Add Filters to Main Contracts View Main Contracts View the Change History of a Main Contract Variations Configure the Number of Main Contract Variation Tiers Add Filters to the Variations Tab on a Main Contract Create a Commitment Variation from a Main Contract Variation Add Financial Markup to Main Contract Variations Record Changes to Production Quantities on a Potential Variation for a Main Contract Remove a Variation from a Main Contract One (1) Tier Variations Create a Main Contract Variation Two (2) Tier Variations Create a Potential Variation for a Main Contract Create a Main Contract Variation Configuration Tasks Configure Settings: Main Contracts Edit the Advanced Settings on a Main Contract Enable Financial Markup on a Main Contract Custom Fields & Configurable Fieldsets for Contracts Create New Custom Fields Create New Configurable Fieldsets Payment Applications Payment Applications Create an Owner Payment Application Set or Release Retention For All Line Items For an Owner Payment Application Email an Owner Payment Application Export an Owner Payment Application as a PDF, CSV or PDF with attachments Configurable PDFs Create a Configurable PDF of an Owner Payment Application Edit a Configurable PDF of an Owner Payment Application Payments Create a Payment Received for a Main Contract Integrations DocuSign® In Beta These tutorials detail the Beta Version of the Main Contracts tool. To learn more about this release, see Project Financials: (Beta) Modernised Experience for Main Contracts. (Beta) Add Filters to the Variations Tab on a Main Contract (Beta) Create Main Contracts (Beta) Create Main Contract Variations (Beta) Edit Main Contracts (Beta) Delete Main Contracts (Beta) Export Main Contracts (Beta) Export a Main Contracts List (Beta) View Main Contracts (Beta) View a Main Contract's Variations (Beta) View a Main Contract's Main Contract Payment Applications (Beta) View a Main Contracts Change History (Beta) Add Financial Markup to Main Contract Variations (Beta) Configure a Main Contract's Advanced Settings (Beta) Approve Main Contracts Beta Workflows In Beta These tutorials detail the Beta Version of the Workflows tool. To learn more about this release, see About the Workflows Beta Program. Create a Custom Workflow Template for Main Contracts Configure a Custom Workflow Template for Main Contracts on a Project See (Beta) Workflows for more tutorials and FAQ's about the company level Workflows tool. Alphabetical (Beta) Add Financial Markup to Main Contract Variations(Beta) Approve Main Contracts(Beta) Configure a Main Contract's Advanced Settings(Beta) Create Main Contract Variations(Beta) Create Main Contracts(Beta) Delete Main Contracts(Beta) Edit Main Contracts(Beta) Export Main Contracts(Beta) Export a Main Contracts List(Beta) View Main Contracts(Beta) View a Main Contract's Change History(Beta) View a Main Contract's Main Contract Payment Applications(Beta) View a Main Contract's VariationsAdd Filters to the Variations Tab on a Main ContractAdd Financial Markup to Main Contract VariationsAdd Line Items to a Bill of Quantities on a Main ContractAdd a Related Item to a Main Contract VariationApprove a Main ContractComplete Owner Payment Applications with DocuSign®Complete a Main Contract Variation with DocuSign®Complete a Main Contract with DocuSign®Complete a Main Contract with DocuSign®Complete a Potential Variation for a Main Contract with DocuSign®Configure Settings: Main ContractsConfigure the Number of Main Contract Variation TiersCreate Main ContractsCreate a Bill of Quantities on a Main Contract using the Project's BudgetCreate a Commitment Variation from a Main Contract VariationCreate a Configurable PDF of an Owner Payment ApplicationCreate a Main Contract VariationCreate a Payment Received for a Main ContractCreate a Potential Variation for a Main ContractCreate a Variation Request for a Main ContractCreate an Owner Payment ApplicationDelete a Main ContractDelete a Main Contract VariationEdit a Commitment Variation Linked to a Potential Variation for a Main ContractEdit a Main ContractEdit the Advanced Settings on a Main ContractEmail a Main ContractEmail a Potential Variation for a Main ContractEmail an Owner Payment ApplicationEnable Financial Markup on a Main ContractExport a Configurable PDF of an Owner Payment ApplicationExport a List of Main ContractsExport a Main ContractExport an Owner Payment applicationImport a Main Contract BOQ from a CSV FileManage Rows & Columns in the Main Contracts ToolRecord Changes to Production Quantities on a Potential Variation for a Main ContractRemove a Variation from a Main ContractSearch for and Apply Filters to the Main Contracts ToolSet or Release Retention on an Owner Payment ApplicationUpdate the Bill of Quantities on a Main ContractView Main ContractsView the Change History of a Main Contract
