Add a new SOV progress - Intergraph Smart Materials - 10.2 - Help - Hexagon

On the SOV Progress tab, click New Progress.

• This button is available when the last submitted progress is approved, and there are no progress items on this tab.

• A Period Progress Number is auto-populated.

To view/edit the details of the Period Progress Number, click on the respective hyperlink to enter the Period Progress Number Details window .

1. In the Period Progress Number Details window, click Add Row and then select the Item Code from the Available Items window and click Fill In.

2. Select the Forecasted Start, Forecasted End, Period Actual Hours, Forecast to Actual Hours, Period Complete Value and the Material Stored Value to track the progress of the item.

   On entering the value for either A Period Actual Hours, Forecast to Actual Hours, Period Complete Value and the Material Stored Value, the other three columns are automatically updated.

Click Save in the Period Progress Number Details window and then click Submit in the SOV Progress page.

After clicking Submit, you cannot modify the progress of the line items.

To allow a contractor to request the re-submission of a progress item before the approval sequence has been started, click Request Resubmit.

As soon as any of the approvers has approved or rejected, the Request Resubmit button becomes unavailable.

To delete a period progress number, select a row, and click Delete Row.

A period progress line can be deleted as long as it has not been submitted or approved.

To approve an item progress, click Approval Sequence and then click Approve.

To clears all approvals and submit indicators after approval, click Reverse Approval.