Bulk Change Subcontractors allows you to make global amendments to a range of items in one pass. It is especially useful to assign subcontractors to a range of items in the job. This avoids having to visit each item individually to make the same allocation.
The changes will be applied to all the items selected using a filter, or where manually selected. These are indicated in the BoQ Tree by the red tick next to selected items.
The meaning and setting up the values available for each field are described in the Pricing Chapter. This section only deals with applying the required changes.
•To make a Bulk Change to Subcontractors
1. Click the mouse on Actions from the menu bar, and then choose Subcontractors from the Bulk Change section. Valesco opens the Bulk Change Subcontractors window.
2. Select the Subcontractors to be used in the change by highlighting the required subcontractor and choosing Select>>.
3. To remove subcontractors from the selection, highlight the subcontractor to be removed from the list and choose <<Remove.
4. From the list of values select the operation of the change, e.g. Assign Subcontractor to Item.
5. When all the details have been set click the mouse on OK to apply the Subcontractor changes.