Schedule Items

What are Schedule Items?

Schedule Items (also known as Payment Items) are compiled and listed in the Payment Schedule which  forms the basis of payment under the contract for your project. 

What is the Purpose of the Schedule Items? 

The Payment Schedule is set up at the start of the project and is necessary in CivilPro to record quantities against lots, and to prepare Progress Claims.

How to Set Up? 

You can set up your Schedule Items register by adding them individually or importing them as CSV files, either via Cloud or Desktop(D). 

Add Schedule Items 

Add Schedule Items (D) 

Tips for Users: 

• Under the Related Items panel, you can link Quantities, Work Types, Specifications (ITPs), Cost Codes (Desktop only) and Variations to any Schedule Item. The Related Items panel also show lot quantities registered against each Schedule Item, but these cannot be added from the Schedule Register, only the Lot Register.
• The Schedule Register provides several tools to format the schedule to make it easier to work with, for example. create structure, define headings and prepend characters.