I have subcontract payment request with status of completed that will not pull over to review and approval screen. An additional pay request for same vendor and project was entered at same time after change order was added to subcontract. This one was available for approval. The previous one is still showing as completed. Unable to enter additional pay requests against line time-get message over line amount even though it is not. The "completed" request is populating some tables in project controller. If I override the amount limit I think it will effect committed costs tracking. Any suggestions?
Jeanne Fischer