Mapping a Flashtract SOV to Sage Accounting Lines

Overview:

Mapping Flashtract SOV line items to Sage accounting lines builds the relationship between the Flashtract & Sage schedule of values. It is assumed that at this point in time the subcontractor SOV has already been filled out in Flashtract.

Step 1:

To begin, select the contract you wish to map:

Step 2:

From inside of the contract, select the "Settings" button in the top right:

Step 3:

From the settings panel, select the "Work order item mapping" button:

Step 4:

From the next page, you will be able to map Flashtract SOV line items underneath Sage accounting line items.

Step 5:

To map, simply select then drag and drop the Flashtract SOV line items underneath the Sage accounting line items, then select "Confirm mapping":

Step 6:

Finally, from the mapping review screen press the "Save mapping" button to confirm the relationship:

Once the mapping has been saved, the Flashtract SOV and Sage accounting lines are successfully linked.

If you have any questions please contact Flashtract support: 1 [phone] or email us at [e-mail].