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Solution home
Site/Build Tab FAQ's
The Build Projects Tab
12
Build Projects
Build Projects Bulk Action Drop-down
Project Overview subtab
Project Files
People Subtab
View all 12
Scheduling
9
Schedule Overview
Navigation of a Project's Schedule Screen
Classic Scheduling
The Schedule Action Dropdown Menu
Creating A Schedule and Loading A Template
View all 9
Enterprise Scheduling
11
Enterprise Scheduling Module - Customised Task Colour Coding
Enterprise Scheduling - Constraints
RAVE's 'Enterprise' Schedule Templates
RAVE’s Enterprise 'Contractor Task Acceptance' Workflow
Creating Task Links between Predecessors and Successors with 'Enterprise' Scheduling
View all 11
The Closed Builds Tab
1
Closed Builds
The Templates Tab
2
Branch Templates
Opening/Viewing a Schedule Template
Build Overview
7
Cross Project Reporting - Gantt
Cross Project Reporting - Calendar
Cross Project Reporting - Timeframe Shift
Cross Project Reporting - Resource Allocation
Cross Project Reporting - Full-Time Equivalent (FTE)
View all 7
Project Minutes
2
Managing your Project Minutes
Searching Your Project Minutes Notes
The Progress Payment Subtab
16
Progress Payment Subtab
Progress Payments Accounts Set Up
Loading and Creating Payment Schedule Templates
How to Add/Edit a basic Invoiceable and Request Payment
How to Add, Edit and Delete Detailed Invoiceables
View all 16
The Invoice Out Subtab
3
How to Manually Add a Payment to an Invoice
The 'Convert to Invoices' feature allows you to convert an invoiceable from the various sections of the progress payment sub-tab, choose specific dollar values or percentages to charge for each invoiceable, also which line items to include
RAVE allows you to select multiple invoices & credit notes for full and partial payment via the Invoices Out sub-tab. NOTE: Clients with RAVE's Xero syncing turned on do not need to worry about this process, as Xero is already receiving th
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