BoQ Log Types

BoQ Log Types are used when the BoQ Check action is run from a Bill of Quantities Card to look for errors and provide warnings and statistics about the BoQ.

To create BoQ Log Types

1. Choose the icon, enter BoQ Log Types, and then choose the related link.
2. Choose the New action.
3. In the Code field, enter a unique code for the log type.
4. In the Description field, enter a short explanation of the log type.
5. Select the Statistics, Warning, or Error check box to indicate what type of log matches the code. Select only one for each code.
6. Repeat steps 2-5 for the two remaining log types.

See Also

Checking the BoQ

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