Mapping Imported Subcontract Variations

To map new variations on the Contract Maintenance page:

  1. Select the Edit Components tab.

    The application highlights un-mapped variations in yellow. The yellow highlighting remains until you do one of the following:

    • You select the Accept Variation Mapping tick box and save the page
    • You reallocate and save the variation
    • You send the period to the Signer.
  2. (Optional) If the default mapping is incorrect, update the phase codes to the correct values.
  3. Select the Accept Variation Mapping tick box.
  4. Select the Save Changes button.

    The application sends the Main Contractor period to the Signer.