Forms Used to Commit Contracts
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Cost, Revenue, Subcontract Details |
W5310C |
Change Management Setup (G5311), Change Request Entry On Work With Change Requests, locate a job number and click Select. On the Change Request Entry form, select a detail line that you want to commit and then select Additional Details from the Row menu. |
Commit contracts from the Change Request Entry program. |
Work With Revenue Details/Commit |
W53311A |
Change Management Inquiries (G5312), Revenue Detail On Work With Revenue Details/Commit, locate and select the records you want to commit, and select Commit Billing from the Row menu. On Contract Confirmation, click OK to commit the account. |
Commit contracts from the Revenue Detail program. The system commits the contract to the Contract Billing system. If you commit in final mode, the system changes the detail status code to the code specified in the processing options. |