You are here: Administration > Manage Projects > Project Settings > Configure Project Settings
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Configure Project Settings

Revised May 24, 2010

 

 

Tasks

Steps

Use Address on Report/Print Forms  

Select Warranty Package

 

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Navigation Path

Admin > Projects > Project Settings

Steps

  1. As appropriate, use the pull-down list to select the Warranty Package for Project.
  2. Select the Submit button to save the changes, or, as appropriate, select the Cancel button.

Change Order Deposit

 

 

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Navigation Path

Admin > Projects > Project Settings

Steps

  1. Select Yes or No from the Change Order Deposit Required pull-down list.
  2. If appropriate, use the text field to enter the minimum Percentage or dollar amount required for change orders.
  3. Select the Submit button to save the changes, or, as appropriate, select the Cancel button.

Custom Lot Number Editable on Sold Lots

 

 

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Navigation Path

Admin > Projects > Project Settings

Steps

  1. Select the Yes or No (default) radio button to Custom Lot Number Editable on Sold Lots.
  2. Select the Submit button to save the changes, or, as appropriate, select the Cancel button.

Prompt for payment approval upon completion of a scheduling task

 

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Navigation Path

Admin > Projects > Project Settings

Steps

  1. Select the Show all POs related to task's trade, Show all POs related to the task  or Show no POs (default) radio button to Show Purchase Orders on task completion update.
  2. Select the Submit button to save the changes, or, as appropriate, select the Cancel button.

Prompt for payment approval upon completion of a phase

 

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Navigation Path

Admin > Projects > Project Settings

Steps

  1. Select the Show all POs related to phase or Show no POs (default) radio button to Show Purchase Orders on phase completion update.
  2. Select the Submit button to save the changes, or, as appropriate, select the Cancel button.

Allow the activity list to be modified

 

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Navigation Path

Admin > Projects > Project Settings

Steps

  1. Select Yes or No radio button to allow users with the valid access to manually update the activity list.
  2. Select the Submit button to save the changes, or, as appropriate, select the Cancel button.
Project Default Tax Rate  
System Generated PO Prefix  
Manual PO Prefix  
Core Lot Price Core Lot Price - What is it and how to use it?

 

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