Working with the Contract Status Page
The Contract Status page displays the following information:
- Information Icon: Choose this option to display the location, contact and vendor ID of the project.
- Print Icon: Select to view a PDF version of the page.
- Links: Access other relevant pages.
- Contract Maintenance
- Subcontracts by Organisation
- Variations
- Change Orders
- Edit Document Status
- View Document Status
- Statutory Declaration Status
- Manage Statutory Declarations
- Attachments
- Summary Section: Displays a full summary of the contract payment details. It includes a summary of the contract amount, approved progress claims, and payments. Select a period to view period details. For a description of all the fields displayed under this section, see the Contract Status Fields topic.
- Period Section: Period information displays in five separate tables:
- Pending Progress Claims
- Payments
- Variations
- Tasks
- Contracts
For a description of all the fields displayed under this section, see topic Contract Status Fields.
- Documents: Select the document icon to open a Documents drawer. The drawer includes three sections:
- Previews: Includes the names of PDF or image documents related to the contract. You can select an item from this section to preview it on the right side of the drawer without downloading it. If the contract does not currently have PDF or image files, the Previews section displays No previews available.
- Attachments: Includes the names of non-PDF or image files related to the contract, such as CSV or XLS files. You cannot preview these files in the drawer and must download them to view them. If an attachment exists, you will see a Download icon next to the attachment's name.
- Links: Includes links to specific pages within Textura filtered to the context of the contract.
Links include:
- Claim Control Log
- View Period Request
- Period Home
- Manage Payments
Note: The Manage Payments link is conditional and will only display if a Subcontractor has an outstanding invoice.