Purpose:
Learn how to update or modify the numbering format or prefix for RFI, Delay, Bill, Change Order, or BOQ configurations in LivSYT.
Step-by-Step Instructions:
1. Open Project Configuration
- Go to Settings from the Home Page.
- Click on Project Configuration.
2. Open Configure Numbers Section
- Navigate to the Configure Numbers section.
3. Edit Number or Prefix
- Update the respective RFI/Delay/Bill/CO/BOQ Configuration Numbers/Prefix as needed.
4. Save Changes
- Click on Save to apply your updates.
Tips & Best Practices:
- Use clear, standardized prefixes to maintain consistency across all project documents.
- Avoid frequent changes to prefixes, as they are tied to document tracking and audit trails.
- Review existing numbering patterns before making edits to prevent duplication.
- For any issues, contact LivSYT Support.
Related Resources:
How to change approver in RFI/Delay/Bill/CO/BOQ Flow?
How to add roles in RFI/Delay/Bill/CO/BOQ Flow?
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