Job Specifications Settings

The Job Specifications Setting is where you set up your default specification item selections. You can add groups and items, edit them, or delete the ones you don't want. Customise it the way you like it. The default selections will appear in the specification selection drop-down list in each item on the Job Specifications view. This is also where you set up your default PC & PS excess markup rate %.

New Group

Adds a new default Specifications Group to the Job Specifications Settings. Default specification groups are typically built up of specification item options to select between depending on the requirements needed in the job.

Edit Group

Opens the selected Group to view or edit its name. Double-clicking a Group heading will also open it.

Delete Group

Deletes the selected Group/s with their Items from the Job Specifications Settings. Once deleted, it cannot be undone.

New Item

Adds a new Item row into the selected default specifications group. Then manually enter the specification required and select its Item Type, then enter a cost for it, if needed.

Delete Item

Deletes the selected Item/s from the selected default specifications group. Once deleted, it cannot be undone.

PC & PS Excess Markup Rate %

The default PC & PS excess markup rate, only applies to the over and above difference of each allowance. The difference in cost unaccounted for, is applied with the excess markup rate % and added into the balance calculation automatically. The overall PC & PS totals each will only claim into the Progress Payments stages when the overall allowed budget of each is exceeded. Also,if you move your mouse cursor over the balance amount of the item, it will show information on the item calculation.

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