Variations

How to Push an Accepted Variation from the Estimate Sub-Tab to the Progress Payment Sub-Tab
If you have been using RAVE's Financial Management System to create Client Variations, you will LOVE our feature to automatically turn your accepted cli...
Tue, 3 Sep, 2024 at 4:19 PM
How to Create a New Client Variation via the Estimate/Proposal Sub-Tab
Creating Client Variations via the Estimate sub-tab is a great way to ensure you are correctly accounting for your increase (or decrease) in costs.  Also en...
Tue, 3 Sep, 2024 at 4:21 PM
Updates to how RAVE treats Negative Variation Invoiceables/Credit Notes
Previously negative pending and accepted variations would be highlighted in red (say -$607.20) on the Progress Payment sub-tab.  However, now that we have c...
Thu, 25 Apr, 2024 at 8:48 AM
Variation Accept/Decline Notifications via the Estimate sub-tab
When a variation proposal is sent, via a project's Estimates Sub-Tab, an email is sent to both the primary client, and any secondary clients' email ...
Fri, 7 Jun, 2024 at 12:51 PM