Updating Detail Status Codes Using Global Status Update

Access the Global Status Update form.

To update detail status codes using Global Status Update:

1. On the Change Request Entry form, select Global Status from the Form menu.

2. Complete these fields to specify the status from which you want to change and the status to which you want to change, and then click OK:

   • Cost Status

   • Revenue Status

   • Subcontract Status

   • Change Req. Header Status

If you leave the default value (*) in the From field for an account type, the system changes all accounts of that type to the detail status code that you specify in the To field.