Main Contracts - Workflow Diagrams Last updated Save as PDF Create a Record for a Payment ReceivedCreate a Record for a...ENDENDConfigure Settings: Main ContractsConfigure Settings: Pr...STARTSTARTCreate Main ContractsCreate Main Contracts Edit the Advanced Settings on a Main ContractEdit the Advanced Sett...Add Line Items to the BOQAdd Line Items to the...Create the BOQ from the Project's BudgetCreate the BOQ from th...Import the BOQ from a CSV FileImport the BOQ from a...Update the Bill of Quantities on a Main ContractUpdate the Bill of Quantities on a Main ContractEmail a Main ContractEmail a Main Contract Create an Owner Payment applicationCreate an Owner Invoic...Email an Owner Payment applicationEmail an Owner Payment Application Approve a Main ContractApprove a Main Contra...Create a Main Contract VariationCreate a Main Contrac...VariationVariationPayment ApplicationPayment ApplicationCreate a variation or a payment application?Create a variation or a payment application?Have you received payment for the owner payment application?Have you received payment for the ow...Approve or Reject Main Contract VariationsApprove or Reject Prim...LEGENDLEGENDProject Manager/Main ContractorProject Manager/Main ContractorOwnerOwnerMain Contracts 'Admin'Main Contracts 'Admi...Main Contracts ToolMain Contracts ToolVariations ToolVariations ToolResend payment application?Resend payment application?OptionalOptional