[JB] Showing Installed Materials on Column D on the Continuation Sheet of the Application for Payment

Move installed stored materials to Column D (From Previous Application) without using Column E.

Steps:

1. Create an interim bill (Never Interfaced):

   • Open a new bill for the contract.

   • Leave the Invoice field empty.

   • Set Status = N (Never Interfaced).

2. Record Installed Materials:

   • Enter the installed amount in the Items SM/Tax tab.

   • Enter the This Bill WC Amount on the Items tab.

   • Do not run the report for this bill.

   • This temporarily puts the installed amount in Column E.

3. Create a normal bill for the same contract:

   • Use the same Application # as the never interfaced bill.

   • Set Status = A (Active) and enter all other billed items as usual.

4. Run the Application for Payment report:

   • The installed amount from the never interfaced bill now appears in Column D (From Previous Application).

Summary:

• The never interfaced bill acts as a placeholder for installed materials.

• The following normal bill pulls that amount into Column D on the Continuation Sheet.