Daftra
Get Started for Free

Home / Operations / Construction

Back

Construction

Bids
3 12
Construction Quotations
3 8
Construction Settings
1 2
Contracts
4 16
Cost Sheets
2 7
Payment Certificates
1 7
Projects
2 12
Work Item Templates
3 8

Latest tutorials and updates

Editing a Construction Contract
Printing a Construction Contract and Sending It by Email
Adding and Assigning Advanced Payments to Construction Contracts
Cancel a Construction Contract

Popular tutorials

Add Bid and Define the Bill of Quantities
Printing and Download a Bid as PDF
Create Quotation from Bid View
Viewing the Project Activity Log


Frequently Asked Questions

Does the unit cost update automatically when material prices change?
How can I update the costs of a previously created template?
How Can I Add a New Unit of Measurement While Setting Up a Template?
Why can’t I change the unit template for a specific material?
Do work items appear in the products list?
Does updating the unit cost affect existing records?
How is the “Unit Cost” value determined automatically?
Why does the Quantity field show a value of 1 and can’t be edited?
Does editing or deleting the template affect the cost sheets that used it?
How does the Bill of Quantities work in a work item template?
How Can I Know the Number of Templates and Projects Where a Work Item Is Used?
Can a new unit of measurement be added while setting up the template?
How Can I Know the Number of Projects Where a Work Item Is Used?
Where can I keep a contracting contract with a client in Daftra?
Why can’t the project be deleted?
Does the Construction module work with the branches feature?
What are the Construction module’s permissions and how are they configured?
What’s the difference between “Draft” status and “Issued” status?
Why can’t the project’s title be edited?
Why Can’t a Payment Certificate Be Created for the Project?
How is retention calculated on a payment certificate?
Why Does the Project Number Appear in Draft Format?
Is a Cost Center Automatically Created for Each Project?
Why Are Some Construction Quotations Not Displayed When Creating a Contract?
What Happens to the Cost Center Tree When the Contract Is Activated?
How Are Taxes Calculated in a Payment Certificate?
What Is the Permission to Exceed the Contracted Quantity, and When Is It Used?
Why can’t overlapping dates with a previous payment certificate be selected?
Can a Payment Certificate Be Edited or Deleted After It Is Issued?
What impact does a payment certificate have on project invoices?
Why doesn’t the Purchase Options button appear in the construction contract?
Why don’t services appear in the purchase transaction I created from the contract?
Why does the same material appear on more than one line in the purchase document?
Why is the material price in the purchase invoice different from its price in the cost sheet?
How are cost center percentages calculated when the material is used in more than one work item?
Why doesn’t the Send Email button appear in a construction document?
When does the “Sent” label appear on a construction document?
Why does a message appear that the selected work items have expired?
What Do the “Fully Reversed” and “Partially Reversed” Badges Mean on a Payment Certificate?
How Do I Know the Paid and Remaining Amounts of a Payment Certificate?
Why doesn’t the “Add Contract” button appear in a quotation?
Why doesn’t the quotation appear in the cost sheet dropdown?
Why can’t I change the quotation on a contracted cost sheet?
Where did the “Reject” button go in bids, cost sheets, and quotations?